HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7707403Date 10/17/07
City of Fort Collins Purchase Order Number 7707403
Vendor. 102795 Ship To
WESCO DISTRIBUTION INC ELECTRIC UTILITIES
WESCO AURORA UTILITY CITY OF FORT COLLINS
16401 E 33RD DRIVE STE 10 700 WOOD $T
AURORA CO 80011 FORT COLLINS CO 80521
ueuvery uate Iurl nu/ Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 10000 Feet - 12-strand single 2,08000
mode fiber Prsymian FlexLlnk
Part No 0012HBTILAFESJA
$208/ft
Note Sheath markings are to be in feet
2 20,000 Feet - 48-strand single 8,260 00
mode fiber Prsymian FlexLlnk
Part No 0048HBSILAFESJA
$413/ft
Note Sheath markings are to be in feet
(� (� Total $10, 340 00
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City of Fort Cqt�inf Director of Purchasing and Risk Management Collins
City of Fort
This order is rkdbalid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580