HomeMy WebLinkAbout111872 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 4403078Date: 05/24/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403078
Delivery Date: 05/20/04 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
1 400 EA 6709-1143 10.1500 4,060.00
sub-5 connector, 350-no stud
67091143 06133 CONNECTOR, SUBMERSIBLE, 5 POSITION,
10-350 KCM AL OR CU,
HOMAC #RAB-5-C
QUOTE #19983
DELIVERY: STOCK
Total $4,060.00
City of Fort Ci6ilifis 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.fortcollins.co.us Fort Collins, CO 80522-0586