HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 9953233 (2)Date: 6/15/2009
City of
�,.ort Collins
Page Number: 1
Purchase Order Number: 9953233
Delivery Date: 6/11/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Qty
ON!' Description
Unit Price Extended Priice
2 5 LS Add'I Fuse end fittings.
Total
410.000
2,050.00
$2,050.00
City of Fort lliyls Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill II, 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