HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6606356Date: 10/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606356
Delivery Date: 10/23/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
1
Line
Qty
UOM
Description
Unit Price
Extended Price
1
300
EA
65508842; vault
24.400
7,320.00
sm secondary spl; 14x9.5
65508842
03AA
VAULT, SECONDARY SPLICE BOX, 12" X 17" OUTSIDE
DIMENSIONS, 14" X 9 1/2" OPENING X 12" MIN. HEIGHT,
WITH ONE STAINLESS STEEL OR CAD. PLATED
PENTAHEAD HOLD-DOWN BOLT, STANDARD GREY COLOR
FARGO (CARSON IND), 1419-12-4+LRGEPNTA;
DELIVERY: 2-3 WEEKS
PRICE AND DELIVERY PER QUOTE DATED 10/4/06
Total
$7,320.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580