HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2206209City of Fort Collins
Page Number: 1 of 1
Date: 08/30/02
PURCHASE ORDER NUMBER: 2208209
Lienvery Lists: l0/04/02 Buver. DICK.OPAL
rurcnase order number must appear on invoices, packing lists, labels, bills of ladina and all corraannnetan�-.
Line: City: Units: Description: Unit Price: Extended Price:
1 1000 EA 6709-1142 8.5000 8,500.00
sub-4 pos, 350-no stud conn
oeAa
CONNECTOR, SUBMERSIBLE, 4 POSITION
10-350 KCM, CU, OR AL,
NOMAC sRAB+C
3 Weeks
Rica ertl tleliv" Par Kent
City of FofC Ina 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: 8,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622.0680