HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 6602848au r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/05/06
Purchase Order Number: 6602848
Delivery Date: 06/16/06 Buyer: DICK,OPAL
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
1 800 EA 6753-7817 4.6200 3,696.00
grounding crimp wo 1 stop
03A2 SLEEVE, GROUNDING, CRIMP, WITHOUT CENTER STOP,
NON -TENSION, COPPER TINNED, #1 STIR. -4/0 STR. HOMAC, SC4l0-NCS;
Total $3,696.00
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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: purchasing@fcgov.com Fort Collins, CO 80522-0580