HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 3304926Date: 08/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304926
Delivery Date: uulz4iu3 Buyer: DICK,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
1 400 EA 6709-1144
connector, sub-6 350-no stud
08B3
CONNECTOR, SUBMERSIBLE,
6 POSITION 10-350 KCM, CU OR AL,
HOMAC #RAB-6-C
PRICE AND DELIVERY PER FAX QUOTE #17150
9.94 3,976.00
Total 3,976.00
City of Fort Ctftifis 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