HomeMy WebLinkAbout111572 WESTERN UNITED - PURCHASE ORDER - 2201748City ofF� Fort
Page Number: 1 of 1
City of Fort Collins
Date: 07/05/02
PURCHASE ORDER NUMBER: 2204748
Delivery Date: 08/07/02 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 15 EA 6764-8339 151.0000 2,265.00
200A grounding elbow terminal
08K2
TERMINAL, GROUNDING ELBOW,
8.3/15 kV WITH 6- FLEXIBLE 1/0 COPPER CABLE
AND C-TYPE GROUNDING CLAMP T600-0466
CHANCE rC600-0729
DELIVERY - 14 factory stock
Balance - 3-4 weeks
per fax quote
Total:
City of Fort 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
2,265.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
JUL-05-02 FRI
08:50 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
K JUL-05 08:49 AM WESTERN UNITED
39" 1 SEND
( M) OK
123
TOTAL
39S PAGES: 1
Units: Descriptlon: -
Line: ntY: 161.0000
1 15 EA 6764.8339
200A grounding elbow terminal
Extended Price:
2,265.00