HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 3304433Date: 07/23/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304433
Delivery Date: 'IU/UIIUs 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
1 150 EA 6990-1336
1-HOLE BAR ADAPTER
06K3
CONNECTOR (ADAPTER),
TRANSFORMER BAR TYPE, COPPER,
ONE HOLE FOR 350MCM CABLE WITH BRASS SET SCREW,
FOR USE WITH 5/8" TRANSFORMER STUD,
HOMAC #ABS 1-350 CU WITH HB410 BRASS SCREW
DELIVERY: 8-10 WEEKS
PRICE AND DELIVERY PER KENT D.
Total
City of Fort Ci6ili# 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
32.35
4.852.50
4,852.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580