HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 6603262Date: 05/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603262
uenvery uaie: ubl3u/ub 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
1 260 EA 6550-8842 22.2500 5,785.00
small secondary splice 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, 1419-12-413;
FARGO (CARSON IND), 1419-12-4B;
Please note the pentahead hold down bolt requirement.
Delivery: 3-4 weeks
Total $5,785.00
City of Fort Cf6I1r1# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill Il, 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