HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 660522511 oo
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 08/17/06
Purchase Order Number: 6605225
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty UOM Description Unit Price Extended Price
15UU EA
6753-7806
grounding crimp for #6
03C2
SLEEVE, GROUNDING, CRIMP NONTENSION, COPPER TINNED, #6 STRD.-1/0 STRD.,
WITH FULL CENTER STOP
ANDERSON, VHSS-1l0;
DELIVERY: 4-6 WEEKS
PRICE AND DELIVERY QUOTED 8-16-06
Total
2.990 4,485.00
$4,485.00
City of Fort Ct6llifis 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580