HomeMy WebLinkAbout111572 WESTERN UNITED - PURCHASE ORDER - 2204625^CollinsCity of Fort Collins
Page Number: 1 of 1
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204625
Delivery Date: 09/09/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
nUlt:
Line: uty: Units: Description: Unit Price: Extended Price:
1 1200 EA 6764-8363 21.3500 25,620.00
200A LOADBREAK ELBOW
08K3
TERMINAL, ELBOW, LOADBREAK,
200A CONTINUOUS, 200A SINGLE PHASE AND
3-PHASE LOADMAKE/LOADBREAK, 15kV
PER SPEC. 367-200 REV. S.
DELIVERY - 8-10 WEEKS
BID #5720
Total:
City of For C llins 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
251620.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
JUL-02-02 TUE 12:49 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
JUL-02 12:48 PM WESTERN UNITED 38" 1 SEND ( M) OK 113
TOTAL 38S PAGES: 1
cl of Fort Collins City of Fort Collins
Page Number: 1 Of 1
Date: 09/09/02
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204625
DICK OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
N07E:
1200 EA
200A LOADBREAK ELBOW
OAK1
6764-8363
Unit Price: Exrenrlad PA .o-
21.3500
25,620.00