HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 3305296Date: 08/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305296
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 1200 EA 6753-7817 4.04 4,848.00
grounding crimp w / o stop
02F2
SLEEVE, GROUNDING, CRIMP,
WITHOUT CENTER STOP, NON -TENSION,
COPPER TINNED, #1 STR. -4/0 STR.,
HOMAC #SC4/0-NCS
PRICE AND DELIVERY PER FAX QUOTE #17241
DELIVERY: 7-8 WEEKS
Total
4,848.00
City of Fort Ili s 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