HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2202884a
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City of Fort Collins
Date: 05/08/02
PURCHASE ORDER NUMBER: 2202884
Delivery Date: 05/22/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE: P (°�-fit.$ �1�� a 1 f f (} /�i" �6SSib A.
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Line: Qty: Units: Description: Unit Price: Extended Price:
1 2100 EA 6555-7948 5.2000 10,920.00
5" base, 4 abreast spacer
BULK
SPACER, 5", PLASTIC, BASE,
FOUR ABREAST, 2- SEPARATION
FORMER #MB5A4-2030
DELIVERY- 2-3 WEEKS
4 4200 EA 6555-7953
5" module, 4 abreast spacer
SPACER, 5", PLASTIC, MODULE, FOUR ABREAST, 2" SEPARATION, FORMEX #M5A4-2020
DELIVERY: 2-3 WEEKS
BID #5704
City of For 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
5.2000 21, 840.00
Total:
32,760.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580