HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 9953881Date: 6/24/2009
City of
FortCollins Purchase Order Number: 9953881
Page Number: 1
Delivery Date: 6/23/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 6,691.68
See detailed description below
2 1 lot 3,443.46
See detailed description below
36 ea. @75.64/ea -Total $2723.04
WAPI-CT GB-6969 6"SPS to
4"NEMA 4 hole pad, 3,750A
Finished on both Sides of pad
Mfr - Gibbons/Homac
AWEE-S-4NN
78 ea. @65.45 - Total $5105.10
WAXP GB-6672 6" SIPS for
5" bolt circle
Mfr - Gibbons/Homac
AW BS-S-5
9 ea. @115.89 - Total $1,043.01
WAKA-90 GB-2320 6"SPS
Mfr - Gibbons/Homac
AW B E-S-90
Date: 6/24/2009
City of
F6rt Collins
Page Number: 2
Purchase Order Number: 9953881
Delivery Date: 6/23/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
21 ea. @60.19 - Total 1,263.99
WALB GB-2928 6" Weld Coupler
Pipe to Pipe
Mfr. - Gibbons/Homac
WALB-S
Total including shipping $10,135.14
Engr. Bob Hover
970-221-6725
Cell 970-217-8109
Ship: Attn: Bob Hover
Total
$10,135.14
City of Fort C in# Director of Purchasing and Risk Management City of Fort Collins
This order is HQValid 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