HomeMy WebLinkAbout109171 CRESCENT ELECTRIC 111572 WESTERN UNITED - PURCHASE ORDER - 9907761ak
CITY OF T COLLINS Purchase Order Date 8/19/99
Page Number 1
Purchase Order Number 9907761 - 000 - OP
ry of Fort Collins Reference
urchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 111572
WESTERN UNITED ELECTRIC SUPPLY
1313 W 46TH AVE
DENVER CO 80211-2306
Requested Delivery 8118/99
Ship To UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Line Quantity/Descnp6on Quantity UOM Unit Price Extended Price
Buyer
Name
1 000 65557937 SPACER 1200 EA 43700 5,24400 DICK,OPAL
5" BASE, 3 ABREAST
65557937 BULK SPACER 5", PLASTIC BASE, THREE
ABREAST, 2" SPACING, FORMEX
#MB5A3-2030
2000 65557943 SPACER 3000 EA 43700 13,110 00 DICK,OPAL
5" MODULE, 3 ABREAST
65557943 BULK SPACER, 5"PLASTIC, MODULE THREE
ABREAST, 2" SPACING FORMEX
#M5A3-2020
PRICE AND DELIVERY PER BID #5410
DELIVERY 24 WEEKS
Total: 18,354 00
C y of Fort Collins Director of Purchasing and Risk Management Mad Invoices in duplicate to
C
This order 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 -collets co us PO Box 580
Fort Collins, CO 80522-0580