HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 9952862Date: 5/7/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952862
ueuvery Date: 6/19/21Jo9 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 30 EA 6917-0971 1,158.600 34,758.00
3 phase F/G switch cabinet
YARD
CABINET, 3 PHASE, SWITCHING, TAMPERPROOF, 85.5"W X 32.5"D X 35"H, FIBERGLASS, MUNSELL GREEN, WITH 3
MULTI -POINT 200A JUNCTIONS (COOPER OR ELASTIMOLD), 2 IN -LINE PARKING STANDS PER JUNCTION, STAINLESS
NORDIC FIBERGLASS, ND-2315T-MG-2A5A-X-X;
2 30 EA 6917-0972 356.100 10,683.00
3 phase F/G switch base
YARD
BASE, FIBERGLASS, 88.75" X 39.5" X 18" FOR 3 PHASE FIBERGLASS SWITCHING CABINET (ITEM # 6917-0971),
NORDIC FIBERGLASS, ND-2315-MB-MG;
DELIVERY: 5-6 WEEKS
PER QUOTE DATED 5/4/09
Total
City of Fort yllis Director of Purchasing and Risk Management
This order is valid over $5000 unless signed by James B. O'Neill ll, 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
$45,441.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580