HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9111731TRANSMISSION `.'ERIFICATION REPORT
DATE,TIME
FAX NO./NAME
DURATION
PAGE(S)
RESULT
MODE
City of
F6rt Collins
Pate; 0313012011
03;31 12:39
WESTERN (UNITED
00:01:17
02
OK
STANDARD
ECM
PURCHASE ORDER
Vendor: 111572
WESTERN UNITED ELECTRIC SUPPLY
100 BROMLEY BUSINESS PKWY
BRIGHTON Colorado 80603
TIME
03/31/2011 12:41
NAME
CITY FTC PURCHASING
FAX
9702216707
TEL
9702216775
SER.#
000J6J341864
PO Number I Pape
9111731 1er2
This number must appear
on all Invoices, packing
Slips and labels.
Ship To: UTILITY SERVICE CENTER - WA
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS Colorado 80521
4 P , bri, t I 1I
Delivery Date: 03/2912011 --T Buyer: OPAL DICK
Note:
Linn Description Quantity UOM Unit Price Extended
Ordared Price
6990-8629 30 EA 152.7200 4,581.60
boxpad for Single phase xfiner
LOCK
SOXPAD,.37" X 43- X 15" FOR SINGLE PHASE TRANSFORMER, WITH MINIMUM OPENING 22" DEEP X 231,
WIDE.
TIE -DOWN BRACKETS TO BE INCLUDED.
NORDIC FIBERGLASS, CBP-37-43-15A WITH AB-2;
Delivery: 4-6 waeks per quote dated 3-28.2011
Total $4,681,60