HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2202484oft
Page Number: 1 of 1
City of Fort Collins
Date: 04/24/02
PURCHASE ORDER NUMBER: 2202484
Delivery Date: 05/23/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Wit:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 120 CL 7513-1175 28.7100 3,445.20
#4 strd. bare copper conductor
BULK
CONDUCTOR, OVERHEAD, COPPER,
BARE F4, ) STRD., S.D., SHIP ON N/R REELS,
200' PER REEL, +/-25'
DELIVERY-2-4 WEEKS
PRICE AND DELIVERY PER FAX QUOTE #12558
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
Total: 3,445.20
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P, 01
TRANSACTION REPORT
APR-24-02 WED 04;54 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
APR-24 04:53 PM WESTERN UNITED 37" 1 SEND ( M) OK 119
TOTAL 37S PAGES: i
Date: 04124/02
City of Fort Collins PURCHASE ORDER NUMBER: 2202484
Page Number: 1 of 1
"Vendor: 111872
Ship o:
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Delivery Date: 05/23/02 _
Buyer: DICK,OPAL
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading and all correspondence i
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Line: Qty: Units: Description: Unit Price: Extended Price:
1 120 CL 7513.1175 28,7100 3,445.20
#4 strd. bare copper conductor
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