HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 6603927r�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/26/06
Purchase Order Number: 6603927
V01V11Vo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty UOM Description Unit Price Extended Price
1 300 EA 6709-1152 11.1000 3,330.00
3-pos streetlight connector
67091152 06D3 CONNECTOR, 3 POSITION SUBMERSIBLE,
#14 - #1/0 AWG, 2 CONNECTIONS ON ONE
SIDE AND 1 ON THE OPPOSITE SIDE, FOR
USE IN STREETLIGHTING APPLICATIONS. HOMAC, RAB 110-21
per pricing of 06/21/06
Delivery: 4-6 weeks
Total
Z
City of Fort Cidili# 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$3,330.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580