HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 4405582Date: 08/30/04
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4405582
""'"C'y ""`e: """' Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty
UOM Description
Unit Price
Extended Price
1
300
EA 6709-1144
9.9400
2,982.00
sub-6 pos, 350-no stud conn
06C2 CONNECTOR, SUBMERSIBLE,
6 POSITION 10-350 KCM, CU OR AL HOMAC, RAB-6-C;
DELIVERY: FACTORY STOCK
PRICE AND DELIVERY PER KENT D.
Total
$2,982.00
City of Fort Ili s 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