HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 4406872Date: 10/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406872
Delivery Date: 12/17/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 12 EA 6917-0971
3-phase F/G switching cabinet
69170971
YARD CABINET, 3 PHASE, SWITCHING,
TAMPERPROOF, 76.0"WX24.5'DX50.75'H,
FIBERGLASS, MUNSELL GREEN, WITH
3 HORIZONTALLY MOUNTED 15KV
4 POSITION MULTI -POINT 200A JUNCTIONS
(COOPER OR ELASTIMOLD), 2 IN -LINE PARKING
STANDS PER JUNCTION, STAINLESS BOLTS,
SHIP BASE AND TOP, UNASSEMBLED
NORDIC FIBERGLASS
N D-2315-MG2A5A-4152-X
Delivery: 7-8 weeks
Price and delivery per Kent Davenport
Total
1,415.0000
16,980.00
$16,980.00
City of Fort Ili s 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