HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 8852135Date 04/09/08
City of Fort Collets
Page Number 1
Vendor m572
City of Fort Collins
WESTERN UNITED ELECTRIC SUPPLY
101113ROMLEY 0USINES$ PKVVY
BRIGHTON CO, 80609
Purchase Order Number 8852135
Ship To
UTILITY SERVICE CENTER . WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS GO 80021
tsuyer DICK,OPAL
Purchase Order number must appear on Invokes packing lists, labels, bells of lading, and all correspondence
Lad
Gne Oty UOM :esription Unit Price Extended Price
1 1200 EA 6753 7806 2 850 3 420 00
grounding sleeve for #6 1/0
03C2
SLEEVE GROUNDING CRIMP NONTENSION COPPER TINNED #6 STRD 1/0 STRD
WITH FULL CENTER STOP
ANDERSON VHSS 1/0
DELIVERY 3 4 WEEKS
PER QUOTE 33172
Total
City of Fort Ci6llios Director of Purchasing and Risk Management
This or ;ma 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
$3,420 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580