HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 8850764 (2)ti Date 02/07/08
SUM
City of Fort Collars
Page Number 1
Vendor- 111572
City of Fort Collins
WESTERN UNITED ELECTRIC SUPPLY
100 BROMLEY EUVNEffi$ PKWY
BRIGHTON CO $0608
Purchase Order Number 8850764
Ship To
UTILITY SERVICE CENTER -
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 00521
uetivery uaie u2/26/uts Buyer DICK,OPAL
Purchase Order number must appear on invoices packing lists labels bills of lading, and all correspondence
Note
Line Oty UOM Description
1 300 EA 6550 8842
sm sec spl box 14 x 9 5
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 1/2 PENTAHEAD HOLD DOWN BOLT STANDARD GREY COLOR
FARGO (CARSON IND) 1419 12 4+LRGEPNTA
Delivery 2 3 weeks
per quote dated 2 4 08
#32450
CORRECTED PO WITH UPDATED PRICING fieel ,rl} O j
Total
City of Fort C61hos Director of Purchasing and Risk Management
This order Isiha 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
Unit Price Extended Price
18 000 5 400 00
$5 400 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580