HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 4403072Date: 05/20/04
MR
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403072
Delivery Date: 061041U4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
1 100 EA
Description
6990-1336
1-hole, xfiner bar connector
06J3
CONNECTOR (ADAPTER), TRANSFORMER, BAR TYPE,
COPPER, ONE HOLE FOR 350 MCM CABLE WITH BRASS SET SCREW,
FOR USE WITH 5/8" TRANSFORMER STUD,
HOMAC #ABS 1-350 CU WITH HB410 BRASS SCREW
33 - DENVER STOCK
34 - 2-3 WEEKS
33 - 9-10 WEEKS
Unit Price Extended Price
32.5000 3,250.00
Total $3,250.00
City of Fort Cj6l1lijl1s Director of Purchasing and Risk Management City of Fort Collins
This order isliuK 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