HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 4404513aoff �*410
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/20/04
Purchase Order Number: 4404513
ueiivery uate: UU112uruy 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
1000
EA 6709-1142
8.5000
8,500.00
sub-4 pos, 350 connector
06132 CONNECTOR, SUBMERSIBLE,
4 POSITION 10-350 KCM, CU, OR AL HOMAC, RAB-4-C;
DELIVERY: 4-6 WEEKS
300 EA 6709-1146
sub-8 pos, 350 connector
06C3 CONNECTOR, SUBMERSIBLE,
8 POSITION, 10-350 KCM, CU ORAL., 10" MAXIMUM LENGTH HOMAC RAB-8-C
DELIVERY: 200 FACTORY STOCK
BALANCE 8-10 WEEKS
Total
City of Fort Ci6ilifis 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
12.7900
3,837.00
$12,337.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580