HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 4403737Date: 06/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403737
Delivery Date: 07/30/04 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 1800 EA 67537806; SLEEVE
GROUND CRIMP; #6-1/0 STR
67537806 03C2 SLEEVE, GROUNDING, CRIMP NONTENSION,
COPPER TINNED, #6 STRD.-1/0 STRD., WITH
FULL CENTER STOP ANDERSON, VHSS-1/0;
600 ea. - Factory Stock
Balance - 4-6 weeks
Total
2.2300
4,014.00
$4,014.00
City of Fort 96111jlIs 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