HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 3307020ft�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/17/03
Purchase Order Number: 3307020
Delivery Date: 12/24/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty UOM Description Unit Price Extended Price
1 300 EA 6550-8842
15 X 10" sm.secondary spl.box
07AA
VAULT, SECONDARY SPLICE BOX, 15" X 10"
MIN. OPENING X 12" MIN. HEIGHT, WITH ONE
STAINLESS STEEL OR CAD. PLATED PENTAHEAD HOLD DOWN BOLT.
STANDARD GREY COLOR,
FARGO (CARSON IND.) #B-112A
DELIVERY: 4-6 WEEKS
PRICE AND DELIVERY PER KENT D.
Total
City of Fort Ci6llifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: infoQci.fort-collins.co.us
20.9500
6,285.00
$6,285.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580