HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2202873CityofF=C_ City of Fort Collins
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Date: 05/08/02
PURCHASE ORDER NUMBER: 2202873
Delivery Date: 07/10/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
su i c:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 100 EA 6990-1336 31.4400 3,144.00
1-hole bar adapter / Conn
O6K3
CONNECTOR (ADAPTER), TRANSFORMER, BAR TYPE
COPPER, ONE HOLE FOR 350 MCM CABLE WITH BRASS SET SCREW,
FOR USE WITH 5/8' TRANSFORMER STUD,
HOMAC XABS 1-350 CU WITH HB410 BRASS SCREW
DELIVERY - 23 stock
Balance - 8-10 weeks
Total: 3,144.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci,fort-collins.co.us