HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 3304559aWh, V�4w---s
Citv of Fort Collins
Page Number: ,Of 1
City of Fort Collins
Date: 07/28/03
Purchase Order Number: 3304559
••"'•"y "QLW. �� _� �� Buyer: UIt.:K,t7PAL
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
1 300 EA 6709-1146
SUB-8 350 CONNECTOR - PIED
67091146
08C2
CONNECTOR, SUBMERSIBLE, 8 POSITION,
10-350 KCM, CU ORAL., 10" MAXIMUM LENGTH
HOMAC #RAB-8-C
2-3 week delivery (factory stock)
Per quote # 17020
Total
12.79
3,837.00
3,837.00
City of Fort Ci6llifis 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580