HomeMy WebLinkAbout111572 WESTERN UNITED - PURCHASE ORDER - 5508151aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/05/05
Purchase Order Number: 5508151
Delivery Date: 12/30/05 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
1 1500 EA
6753-7806
Description
Unit Price
2.6000
grounding crimp / sleeve
03C2 SLEEVE, GROUNDING, CRIMP NONTENSION,
COPPER TINNED, #6 STRD.-1/0 STRD., WITH FULL CENTER STOP ANDERSON, VHSS-1/0;
DELIVERY: 2-4 WEEKS
PER QUOTE
Total
Extended Price
3,900.00
$3,900.00
City of Fort CiCluis Director of Purchasing and Risk Management
This order is hof 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.fortcollins.co.us Fort Collins, CO 80522-0580