HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 3303955( oom
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/07/03
Purchase Order Number: 3303955
vcnrcly "OLU. Buyer: UIGK,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
17 x 30, 8K LOADING VAULT
LOCK
VAULT, SECONDARY SPLICE BOX,
8,000 LB. STATIC LOADING, 17W 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
PRICE AND DELIVERY PER BRIAN BASEFLUG
DELIVERY: 3-4 WEEKS
Total
City of Fort Ct6lill# 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
131.570
3,289.25
3,289.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580