HomeMy WebLinkAbout111572 WESTERN UNITED - PURCHASE ORDER - 9908201CITY O ORT COLLINS Purchase Order Date 8/30/99
La Page Number 1
Purchase Order Number 9908201 - 000 - OP
City of Fort Collins
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 111572
Ship To UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
WESTERN UNITED ELECTRIC SUPPLY 700 WOOD ST
1313 W 46TH AVE FORT COLLINS CO 80521
DENVER CO 80211-2306
Requested Delivery 8/27/99
ACCURATE GROSS REEL AND TARE WEIGHTS ARE CRITICAL
PLEASE WEIGH EMPTY REEL, AND VERIFY WEIGHTS PRIOR
TO SHIPPING
AVERAGED WEIGHTS ARE UNACCEPTABLE SINCE SPECIFIC
CABLE IS ISSUED BY FOOT PER POUND UNITS
REFUSAL TO COMPLY WITH THESE FERMS MAY RESULT IN
REMOVAL FROM THE BIDDER'S LIST FOR FUTURE ORDERS
Line Quantity/Description Quantity UOM Unit Price Extended Price
1 000 75030975 CABLE 50000 FT
#4 UG CU TRIPLEX
75030975 BULK CABLE, UNDERGROUND, 600V, COPPER,
TRIPLEX, 244 7 STRD XLP INSULATED
BLACK AND 146 7 STRD XLP INSULAT-
ED, RED OR YELLOW EXTRUDED STRIFE,
PER ICEA S-66-524, SHIP ON N/R REELS,
STD PKG (SEE SUPPLEMENTAL
INSTRUCTIONS FOR SHIPPING)
7500 37,500 00
Total 37,500 00
Buyer
Name
DICK,OPAL
S
Cityllof Fort Collins Director of Purchasing and Risk Management Mad Invoices in duplicate to-
Th(is`ciYder is not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Accounting Department
Phone 970-221.6776 Fax 970-221-6707 Email info@ci fort-collins co us PO Box 580
Fort Collins, CO 80522-0580