HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2207925City of Fort Collins
Date: 11/15/02
Purchase Order Number: 2207925
Delivery Date: 12/24/02 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
1 300 EA 6550-8842
15 X 10" sm. secondary vault
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.) #B-112A
DELIVERY: 3-5 WEEKS
FAX QUOTE: #14372
Total
19.10 5,730.00
5,730.00
City of Fort III s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@cl.fort-collins.co.us Fort Collins, CO 80522-0580