HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 3305210Date: 08/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305210
Delivery Date: 10/31/03 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 6709-8193 62.35 18,705.00
xfiner cable kit, for 50 kva
05D
TRANSFORMER CABLE KIT, FOR 50 kVA TRANSFORMER,
INCLUDNG 6" RAYCHEM #WCSM 38/12-150S HEAT SHRINK
TUBE & HOMAC #2043-1 COMPRESSION TYPE CABLE
TO 5/8" X 11 STUD CONNECTOR
CRIMPED TO 12' THW 4/0 COPPER LEAD
INDIVIDUALLY COILED WITH HEAT SHRINK & CONNECTOR BAGGED TOGETHER,
HOMAC #2043-11 K
PRICE AND DELIVERY PER FAX QUOTE #17177
DELIVERY: 22 FACTORY STOCK
Total
18,705.00
City of Fort Ci6illos 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.fortcollins.co.us Fort Collins, CO 80522-0580