HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 8855400 (2)Date: 9/15/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855400
Delivery Date: 10/31/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1
25 EA 6917-0971
3 phase F/G cabinet
YARD
CABINET, 3 PHASE, SWITCHING, TAMPERPROOF, 85.5'W X 32.5"D X 35"H,
FIBERGLASS, MUNSELL GREEN, WITH 3 HORIZONTALLY MOUNTED
15KV 4 POSITION MULTI -POINT 200A JUNCTIONS
(COOPER OR ELASTIMOLD), 2 IN -LINE PARKING STANDS PER JUNCTION,
STAINLESS BOLTS,TOP SECTION ONLY (NO BASE)
NORDIC FIBERGLASS, ND-2315T-MG-2A5A-X-X;
1,178.170 29,454.25
2 25 EA 6917-0972 356.050 8,901.25
3 phase F/G base
YARD
BASE, FIBERGLASS, 88.75" X 39.5' X 18" FOR
3 PHASE FIBERGLASS SWITCHING CABINET (ITEM # 6917-0971),
MUNSELL GREEN;NORDIC FIBERGLASS, ND-2315-MB-MG;
Delivery: 6-7 weeks
Date: 9/15/2008
Fort Collins
Page Number: 2
Purchase Order Number: 8855400
Delivery Date: 10/31/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
Per quote of 9-8-08
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO
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
Total $38,355.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580