HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 8855311 (3)Date: 9/15/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855311
Delivery Date: 9/26/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty UOM Description Unit Price Extended Price
1 35 EA 6990-8829
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 -DOWN BRACKETS TO BE INCLUDED.
NORDIC FIBERGLASS, CBP-37-43-15A WITH AB-2;
Delivery: 4-7 weeks
Total
184.650
6,462.75
$6,462.75
City of Fort Iliyis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580