HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 3303818City of Fort Collins Purchase Order Number: 3303818
Page Number: 1 of 1
Delivery Date; 08/01/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line city UOM Description Unit Price Extended Price
1 300 EA 67537803; SLEEVE 1.85 555.00
CRIMP GROUNDING 6-2
67537803
02E2
SLEEVE, GROUNDING, CRIMP NONTENSION,
COPPER TINNED, #6 STRD.-2 STRD., WITH
FULL CENTER STOP, ANDERSON #VHSS-2
DELIVERY: 2-4 WEEKS
PER FAX QUOTE #16820
2 1800 EA 67537806; SLEEVE 2.15 3,870.00
CRIMP GROUNDING 6-1/0
67537806
02E3 I
SLEEVE, GROUNDING, CRIMP NONTENSION,
COPPER TINNED, #6 STRD.-1/0 STRD., WITH
FULL CENTER STOP, ANDERSON #VHSS-1/0
DELIVERY: 2-4 WEEKS
PER FAX QUOTE #16820
Total 4,425.00
City of Fort Ci4illis 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580
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TRANSACTTOITREPORT
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JUL-01-03 TUE
12:10 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
JUL-01 12;09 PM 913036598598
11031, 1 SEND
( M) OK
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paportcouins
Page Number: 1 of 1
City of Fort Collins
Date: 07/01/03
Purchase Order Number: 3303818
Buyer: UICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty UOM Description
300 EA 67537803;SLEEVE
CRIMP GROUNDING 6-2
67537803
Unit Price Extended Price
1.85 555.00