HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 6604876Date: 08/02/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604876
uenvery Date: 08/15/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 100 EA 69901336; connector
xfiner; bar; 1 hole
69901336 06J3 CONNECTOR
(ADAPTER), TRANSFORMER, BAR TYPE,
COPPER, ONE HOLE FOR 350 MCM CABLE
WITH BRASS SET SCREW, FOR USE WITH
5/8" TRANSFORMER STUD
HOMAC, ABS 1-350 CU WITH HB410;
PRICE AND DELIVERY PER QUOTE 8/1/06
DELIVERY: 41 - 1 WEEK
BALANCE: 10 WEEKS
N
41.490 4,149.00
Total $4,149.00
City of Fort 961110s Director of Purchasing and Risk Management City of Fort Collins
This ordei Oha 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
Fort Collins, CO 80522-0580