HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 4406644hill
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/12/04
Purchase Order Number: 4406644
.."'""y "OLW. - . "Iwl Buyer: UIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 5000 ft. @$1.30/ft. 6,500.00
Cable, U.G., 600V , AL
Compresses, Triplex, 244/0 19 Strd.,
Insulated Bllack, 1 #2/0 19 Strd., insultated
yellow or yellow striped,
per spec. #369-100, Rev., Serial #06
Ship on N/R reels, std. pkg. (approx. 10007reel )
Per quote dated 9-30-04
Mfr. - Southwire
Stock #75031027
Pricing does not include freight - to be added to invoice and billed
to the City of Ft. Collins.
Total
—"v WI • J111 vlreccor or r-urcnasing ana Ftisk Management
This order is alid 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
$6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580