HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 8850764I&
City of Fort Collms
Page Number 1
Vendor 111$72
City of Fort Collins
WESTERN UNITED ELECTRIC SUPPLY
100 BROMLEY BUSINESS PKWY
BRIGHTON CO 80603
Date 02/07/08
Purchase Order Number 8850764
Ship To
UTILITY SERVICE CENTER -WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80821
ueuvery uate 02/29/08 Buyer DICK,OPAL
Purchase Order number must appear on Invoices packing lists labels, bills of lading and all correspondence
Note
Line Qty UOM
Description
1 300 EA 6550 8842
sm sec spl box 14 x 9 5
03AA
VAULT SECONDARY SPLICE BOX 12 X 17 OUTSIDE DIMENSIONS
14 X 9 1/2 OPENING X 12 MIN HEIGHT WITH ONE STAINLESS STEEL OR CAD
PLATED 1/2 PENTAHEAD HOLD DOWN BOLT STANDARD GREY COLOR
FARGO (CARSON IND) 1419 12 4+LRGEPNTA
Delivery 2 3 weeks
per quote dated 2 4 08
#32450
Total
City of Fort 9611ifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522.0580
Unit Price Extended Price
24 400 7 320 00
$7,320 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580