HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 8855311 (4)Date: 10/14/2008
City of
Fit 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 Qty UOM Description Unit Price Extended Price
2 35 EA 6990-8829 (Addendum)
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
City of Fort Ili s Director of Purchasing and Risk Management
This order is Wvalld over $5000 unless signed by James B. O'Neill 11, 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
184.650
6,462.75
$6,462.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580