HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2200556City of Fort Collins
Page Number: 1 of 1
Date: 01 /18102
PURCHASE ORDER NUMBER: 2200556
Delivery Date: 03/13/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 300 EA 6709-1144 9.9400 2,982.00
6-pos connector- no stud
e70911440BB3 CONNECTOR,
SUBMERSIBLE, 6 POSITION 10-350 KCM, CU OR AL,
HOMAC NRAS-6-C DELIVERY - 100 FACTORY STOCK -BALANCE 8 WEEKS
PER FAX QUOTE DATED 1-14-02
2 300 EA 6709-1146
8-pos connector- no stud
67091146 08C2 CONNECTOR,
SUBMERSIBLE, 8 POSITION, 10-350 KCM, CU ORAL., 10- MAXIMUM LENGTH,
HOMAC NRAB-8-C DELIVERY - 100 FACTORY STOCK - BALANCE 8 WEEKS
PER FAX QUOTE DATED 1-14-02
City of Foi
This order
12.7900
is Director of Purchasing and Risk Management
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,837.00
Total: 6,819.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580