HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7700554Date: 01/22/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700554
uenvery uate: Uzrzsiut Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 900 EA 6771-7660 5.000 4,500.00
#2/0-#4/0 cold shrink seal
07C2
SEAL, COLD SHRINK, 0.55" - 1.18" DIAMETER RANGE,
FOR USE ON #2/0 - #4/0 AWG SECONDARY SPLICE CONNECTIONS
3M, CS2/0-4/0;
DELIVERY 3-4 WEEKS
PER FAX QUOTE 28907
2 300 EA 6771-7656
#6-#4AWG cold shrink seal
07132
SEAL, COLD SHRINK, 0.31" 0.58" DIAMETER RANGE,
FOR USE ON #6 #4 AWG SECONDARY SPLICE CONNECTIONS
3M, CS6-4;
Total
4L-
3.590
1,077.00
$5,577.00
City of Fort Ci6irlyls 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