HomeMy WebLinkAbout111572 WESTERN UNITED ELCTRIC SUPPLY - PURCHASE ORDER - 7707520City of Fort Collins
Vendor 111572
WESTERN UNITED ELECTRIC SUPPLY
100 BROMLEY BUSINESS PKWY
BRIGHTON CO 8060,3
Date 10/24/07
Purchase Order Number 7707520
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery uate 11/U9/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
4Vea
Line City UOM
1 500 EA 6709-1152
Description
3-pos streetlight connector
06D3
CONNECTOR, 3 POSITION SUBMERSIBLE, #14 - #1/0 AWG,
2 CONNECTIONS ON ONE SIDE AND 1 ON THE OPPOSITE SIDE,
FOR USE IN STREE71-IGHTING APPLICATIONS
HOMAC, RAB 1/0-21,
354 ea 1-2 weeks
Balance - 7-9 weeks
Quote 31236
Total
Unit Price Extended Price
11 3n
5,69000
$5,690 00
City of Fort Ili s 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