HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 7706964City of Fort Collins
Vendor. 111572
WESTERN UNITED ELECTRIC SUPPLY
100 BROMLEY BUSINESS PKWY
BRIGHTON CO $0603
Date 10/01/07
Purchase Order Number 7706964
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11102/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
10-1-0-7
Line Oty UOM Description Unit Price Extended Price
1 800 EA 6753-7817
ground sleeve / crimp w/o stop
03A2
SLEEVE, GROUNDING, CRIMP, WITHOUT
CENTER STOP, NON -TENSION, COPPER
TINNED, #1 STIR -4/0 STIR
HOMAC, SC4/O-NCS,
DELIVERY 8-10 WEEKS
QUTOE 31053
Total
4 690
3,75200
$3,752 00
City of Fort qllls Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580