HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 4401820Date: 03/29/04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4401820
Delivery Date: 05/03/04 Buyer: DICK,UPAL
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
3
EA 6990-8860
2,065.0000
6,195.00
106 x 75 x 48 padmount
YARD
BOXPAD, 106" X 75" X 48" FOR PADMOUNTED SWITCH,
WITH THREE OPENINGS:
1) 24" X 53" WITH 30" X 76.5" PENTAHEAD-SECURED COVER;
2)53" X 15"; AND
3) 67" X 15".
NORDIC FIBERGLASS #GS-106-75-48-3TO-MG-Q8099-GSC
DELIVERY: 4-5 WEEKS
PRICE AND DELIVERY PER KENT
Total
i
•
$6,195.00
City of Fort 011s 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