HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 4405251Date: 08/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405251
Delivery Date: 10/13/04 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 6 EA 6990-8860 2,065.0000 12,390.00
106 X 75 X 48 PAD FOR SWITCH
YARD BOXPAD, 106" X 75" X 48" FOR PADMOUNTED SWITCH,
WITH THREE OPENINGS:
1) 24" X 53" WITH 30" X 76" PENTAHEAD-SECURED COVER;
2)53" X 15"; AND
3) 67" X 15". NORDIC FIBERGLASS, GS-106-76-48-3TO-MG-Q8099-GSC;
Total $12,390.00
F,
City of Fort Ct4illi# 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