HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 4403295Date: 05/27/04
IVE
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403295
Delivery Date: 07/23/04 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 8 EA 6917-0971
3 PHASE F/G SWITCH CABINET
69170971 YARD CABINET, 3 PHASE, SWITCHING, TAMPERPROOF,
76.0"Wx24.5"Dx50.75"H, FIBERGLASS, DESERT TAN,
WITH 3 HORIZONTALLY MOUNTED 15KV 4 POSITION
MULTI -POINT 200A JUNCTIONS (COOPER OR ELASTIMOLD),
2 IN -LINE PARKING STANDS PER JUNCTION, STAINLESS
BOLTS, SHIP BASE AND TOP, UNASSEMBLED,
NORDIC FIBERGLASS
TOP: ND-2315-T-DT-105A-4152-X-FCC
BASE: ND-2315-MB-DT
Delivery: 6-8 weeks
Price and delivery per Kent D.
Total
1,305.0000
10,440.00
$10,440.00
City of Fort C161111i# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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