HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 7709017Date 12/20/07
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City of Fort Collins
Page Number 1
Vendor_ 111572
City of Fort Collins
WESTERN UNITED ELECTRIC SUPPLY
100 BROMLEY BUSINESS PKWY
BRIGHTON CO 80603
Purchase Order Number 7709017
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/25/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
/Z
Line Qty UOM Description Unit Price Extended Price
1 400 EA 6990-8823
35" transformer support
YARD
TRANSFORMER SUPPORTS, FOR VAULT, FACTORY CUT, 35" LONG,
FIBERGLASS, 2" X 2" X 1/4" SQUARE TUBING
U N I STRUT,
DELIVERY 2-3 WEEKS
QUOTE 31753
Total
15 430
6,17200
$6,172 00
City of Fort C,6111is Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B O'Neill ll, 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