HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2207921Date: 11 /15/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207921
Delivery Date: l[177lU2 Buyer; DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 25 EA 6550-8869; VAULT 129.500 3,237.50
SECONDARY SPLICE; 8K
6550-8869
LOCK
VAULT, SECONDARY SPLICE BOX, 8,000 LB.
STATIC LOADING, 17"W x 30"L NOMINAL
OPENING, MIN. 18"H, FIBERGLASS WALL
WITH POLYMER CONCRETE FRAME & POLYMER
CONCRETE COVER IMPRINTED "ELECTRIC",
WITH 2 STAINLESS STEEL PENTAHEAD HOLD-
DOWN BOLTS, CDR SYSTEMS #PA10-1730-18-
ELECTRIC
FAX QUOTE: 14355
DELIVERY: 2-4 WEEKS
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is hot valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO B0522-omo
Phone: 970-221-6776 Fax: 970-221-6707 Email: info&i.fortcollins.co.us
3,237.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580