HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 4408259Date: 12/16/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408259
Delivery Date: 01/31/05 Buyer: UILK,UNAL
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
1 327 EA 6550-8842 20.9500 6,850.65
15 x 10 sm. secondary spl. box
03AA VAULT, SECONDARY SPLICE BOX,
12" X 17" OUTSIDE DIMENSIONS, 14" X 9 1/2" OPENING X 12" MIN. HEIGHT,
WITH ONE STAINLESS STEEL OR CAD. PLATED PENTAHEAD HOLD DOWN BOLT,
STANDARD GREY COLOR FARGO (CARSON IND), 1419-12-4B
PRICE AND DELIVERY PER CHARLIE
Total
$6,850.65
City of Fort OHIO 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