HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6606682Date: 10/19/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606682
Delivery Date: 10/30/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Ile
Line Qty UOM Description Unit Price Extended Price
1 40 EA 65508859; vault 294.000 11,760.00
sec. 13x24; 20K loading
65508859
LOCK
VAULT, SECONDARY SPLICE BOX, 20,000 LB. STATIC
LOADING, 13"W X 24"L NOMINAL OPENING, MIN. 18"H,
POLYMER CONCRETE WALL WITH POLYMER CONCRETE
COVER IMPRINTED "ELECTRIC 20K STATIC LOAD",
WESTERN UNDERGROUND COMMITTEE LID DIMENSIONS.
BOX AND COVER SHALL BE KITTED WITH TWO 1/2" SS
PENTA-HEAD HOLD DOWN BOLTS,
QUAZITE ASSEMBLY INCLUDES: LT1324B500 (BOX),
PT1324HAO079 (LID),
80027(BOLTS)
QUAZITE, PT1324Z522
DELIVERY; 2-3 WEEK
PRICE AND DELIVERY PER PETE
Total $11,760.00
City of Fort Ci6his Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, 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