HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 5507813a�, mmal r ms,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /22/05
Purchase Order Number: 5507813
. Vllvrr,y vats: ucrvuuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Western United Electric Supply
L.O.D. - 10-16-2004 / #4406872 (Western United)
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U
Line Qty UOM Description Unit Price Extended Price
20 EA 6917-0971 1,415.0000 28,300.00
3 phase F/G switching cabinet
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 2
2 IN -LINE PARKING STANDS PER JUNCTION, STAINLESS BOLTS,
SHIP BASE AND TOP, UNASSEMBLED
NORDIC FIBERGLASS, ND-2315-MG-2A5A-4152-X;
Delivery 10-12wks
Price per Kent Davenport
Total $28,300.00
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