HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2202282City of Fort Collins
Page Number: 1 of 1
Date: 04/18/02
PURCHASE ORDER NUMBER: 2202282
Delivery Date: 05/10/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
h1r11 :F
Line: Qty: Units: Description: Unit Price: Extended Price"
1 260 EA 6550-8842 19.1000 4,966.00
15" X 10" sec. splice box
07AA
VAULT, SECONDARY SPLICE BOX,
15" x 10" MIN. OPENING X 12- MIN. HEIGHT,
WITH ONE STAINLESS STEEL OR CAD. PLATED PENTAHEAD HOLD DOWN BOLT,
STANDARD GREY COLOR, FARGO ICARSON IND.I k13-112A
DELIVERY-3 WEEKS
PRICE AND DELIVERY PER KENT DAVENPORT
City of Fo C Ilins Director of Purchasing and Risk Management
This order of 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
Total: 4,966.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580