HomeMy WebLinkAboutWESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 3306264Date: 10/13/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306264
Delivery Date: 10/30/03 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 30 EA 6550-8869
17 x 30, 8K LOADING VAULT
65508869
LOCK
VAULT, SECONDARY SPLICE BOX,
8,000 LB. STATIC LOADING, 17"W x 30"L NOMINAL OPENING,
MIN. 18"H, FIBERGLASS WALL WITH POLYMER
CONCRETE FRAME & POLYMER CONCRETE COVER
IMPRINTED "ELECTRIC",
WITH 2 STAINLESS STEEL PENTAHEAD HOLD-DOWN BOLTS,
CDR SYSTEMS #PA10-1730-18-ELECTRIC
DELIVERY: 3-4 WEEKS
PER QUOTE #17492
Total
City of Fort C61111fis Director of Purchasing and Risk Management
This order Is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
131.570
3,947.10
3,947.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580