HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2205458City of Port Collins
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City of Fort Collins
Date: 08/01/02
PURCHASE ORDER NUMBER: 2205458
Delivery Date: 10/09/02 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:
1 300 EA 6709-1146 12.7900 3,837.00
SUB-8 350 CONNECTOR - FED
08C2
CONNECTOR, SUBMERSIBLE, 8 POSITION,
10-350 KCM, CU OR AL., 10" MAXIMUM LENGTH
HOMAC MRAB-8-C
PRICE AND DELIVERY PER KENT
DELIVERY - 8-10 WEEKS
City of For(C llins Director of Purchasing and Risk Management
This order IbAhot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-05BO
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 3,837.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580