HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7704654 (2)MINIM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/06/07
Purchase Order Number: 7704654
ueiivery uaie: U1511 nUi 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
1500
EA 6753-7806
2.730
4,095.00
grnd crimp sleeve for #6-1/0
03C2
SLEEVE, GROUNDING, CRIMP NONTENSION, COPPER TINNED, #6 STRD.-1/0 STRD.,
WITH FULL CENTER STOP
ANDERSON, VHSS-1/0;
Total $4,095.00
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580