HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7705423( 0"�
M^6�0 W R)m
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08101 /07
Purchase Order Number: 7705423
Delivery Date: 09/07/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
'd fizz 0-7
Line Qty UOM Description Unit Price Extended Price
1 34 EA 7034-0856 348.000 11,832.00
break -away kit for 29' pole
12Q
BREAKAWAY COUPLING, FOR USE WITH ANCHOR BASED STREETLIGHT POLES
S/N 7006-6857), INCLUDES: COUPLERS, REACTION PLATE, AND ONE-PIECE SHROUD
WITH PHILLIPS-HEAD SCREWS; COUPLER WITH 1" 8UNC GALVANIZED BOLTS,
NUTS AND WASHERS; REACTION PLATE WITH 15" BOLT CIRCLE, DARK BRONZE
ALUMINUM SHROUD;
SAFETY BASE LTD. PART NUMBERS: C5 (COUPLER), RP7M (REACTION PLATE)
AND S8 (SHROUD)
SAFETY BASE LTD, PER DESC.;
Delivery: 2-3 Weeks
Total $11,832.00
11
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 II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Font Collins, CO 80522-0580