HomeMy WebLinkAboutWESTERN UNITED - PURCHASE ORDER - 9908201CITY OF FORT COLLINS Purchase Order Date 8/30/99
Page Number 1
MaRsor"M (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
WESTERN UNITED ELECTRIC SUPPLY
1313 W 46TH AVE
DENVER GO 80211-2306
Requested Delivery 8127199
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 THESETERMS MAY RESULT IN
REMOVAL FROM THE BIDDER'S LIST FOR FUTURE ORDERS
Line Quantity/Description Quantity UOM Unit Price
1 000 75030975 CABLE 50000 FT
44 US 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 STRIPE
PER ICEA S-66-524, SHIP ON NIR REELS,
STD PKG (SEE SUPPLEMENTAL
INSTRUCTIONS FOR SHIPPING)
7500
Total
Ship To UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Extended Price Buyer
Name
37,500 00 DICK,OPAL
Fort Collins Director of Purchasing and Risk Management
is not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6776 Fax 970-221.6707 Email info@ci fort-collins co us
37,500 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580