HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 3303021Date: 05/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303021
Delivery Date: U5/29/03 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 15 EA 6764-8339
200A grounding elbow terminal
67648339
08K2
TERMINAL, GROUNDING ELBOW,
8.3/15 kV WITH 6' FLEXIBLE 1/0 COPPER CABLE
AND C-TYPE GROUNDING CLAMP T600-0466
CHANCE #C600-0729
DELIVERY: 4-6 WEEKS
FAX QUOTE: #16613
Total
151.000
2,265.00
2,265.00
City of Fort Ci6ilifis Director of Purchasing and Risk Management City of Fort Collins
This order is IuA 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580