HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 4405621Date: 08/31/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4405621
""""y �a"• "" Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty UOM Description Unit Price Extended Price
30 EA 6550-8869 140.4500 4,213.50
17 X 30" , 8K SEC VAULT
BULK VAULT, SECONDARY SPLICE BOX,
8,000 LB. STATIC LOADING, 17"W X 30"L NOMINAL OPENING, MIN. 1811H,
FIBERGLASS WALL WITH POLYMER CONCRETE FRAME & POLYMER CONCRETE COVER IMPRINTED "ELEC
BOLTS CDR SYSTEMS, PA10-1730-18-ELECTRIC;
DELIVERY: 3-4 WEEKS
PRICE AND DELIVERY PER KENT
Total $4,213.50
City of Fort CtCllijs 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
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