HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 3304559Date: 07/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304559
Delivery Date: 08/20/03 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 6709-1146 12.79 3,837.00
SUB-8 350 CONNECTOR - PED
67091146
08C2
CONNECTOR, SUBMERSIBLE, 8 POSITION,
10-350 KCM, CU OR AL., 10" MAXIMUM LENGTH
HOMAC #RAB-8-C
2-3 week delivery (factory stock)
Per quote # 17020
Total 3,837.00
City of Fort Ci6illi# 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580