HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 3303879AFortCity of Fort Collins
Page Number: 1 of 1
Date: 07/03/03
Purchase Order Number: 3303879
Delivery Date: 08/02/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty UOM Description Unit Price Extended Price
1 1000 EA 6709-1142 8.50 8,500.00
sub-4 pos, 350-no stud conn
67091142
08A4
CONNECTOR, SUBMERSIBLE, 4 POSITION
10-350 KCM, CU, OR AL,
UTILCO #PED-4-350-SS-RH-P, HOMAC #RAB-4-C
DELIVERY: 3-4 WEEKS
PRICE AND DELIVERY PER KENT
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 8,500.00
City of Fort Collins
Accounting Department
PO BOX 580
Fort Collins, CO 80522-0580
TRANSACTION REPORT
P,01
JUL-03-03 THU
10:39 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
JUL-03 10:38 AM WESTERN UNITED
1'02" 1 SEND
( M) OK
028
TOTAL
1M 2S PAGES: 1
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/03/03
Purchase Order Number: 3303879
Delivery Date: 08/02/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line oty UOM Description Unit Price Extended Price
1 1000 EA 6709.1142 8.50 815%00
sub-4 pos, 350-no stud Conn
67091142