HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 8855311Date: 09/03/08
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855311
Delivery Date: 09/26/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6990-8829 6,462.75
boxpad for single phase xfiner
LOCK
BOXPAD, 37" X 43" X 15' FOR SINGLE PHASE TRANSFORMER, WITH MINIMUM OPENING 22" DEEP X 23" WIDE. TIE
NORDIC FIBERGLASS, CBP-37-43-15A WITH AB-2;
Delivery: 4-7 weeks
Total $6,462.75
City of Fort C m Director of Purchasing and Risk Management
This order is ralid over $5000 unless signed by James B. O'Neill li, CPPO 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