HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 4403072 (2)a VIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/20/04
Purchase Order Number: 4403072
ueuvery uate: vwuwwv 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
i 100 EA 6990-1336
1-hole, xfiner bar connector
06,13
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
Total
City of Fort Cf6trifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, 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
32.5000
3,250.00
$3,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580