HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 3304137Date: 07/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304137
Delivery Date: 08/30/03 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
1 400 EA 6709-1143
sub-5 connector, 350-no stud
0862
CONNECTOR, SUBMERSIBLE, 5 POSITION,
10-350 KCM AL OR CU,
HOMAC #RAB-5-C
PRICE AND DELIVERY PER KENT D.
DELIVERY: 4-6 WEEKS
Total
10.15
4,060.00
4,060.00
City of Fort q6lliPs 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