HomeMy WebLinkAbout11572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2202282City of Port Collins
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City of Fort Collins
Date: 04/18/02
PURCHASE ORDER NUMBER: 2202282
Delivery Date: 05/10/02 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:
1 260 EA 6550-8842 19.1000 4,966.00
15" X 10" sec. splice box
07AA
VAULT, SECONDARY SPLICE BOX,
15' x 10- MIN. OPENING X 12' MIN. HEIGHT,
WITH ONE STAINLESS STEEL OR CAD. PLATED PENTAHEAD HOLD DOWN BOLT,
STANDARD GREY COLOR, FARGO (CARSON IND.) NB-112A
DELIVERY - 3 WEEKS
PRICE AND DELIVERY PER KENT DAVENPORT
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order bAnot 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
4,966.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580