HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7707403 (2)City of Fort Collins
Vendor_ 102795
WESCO DISTRIBUTION INC
WESCO AURORA UTILITY
16401 E 33RD DRIVE STE 10
AURORA CO 80011
Date 10/17/07
Purchase Order Number 7707403
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/17107 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Llnits Description Extended Price
1 10000 Feet - 12 strand single
mode fiber Prsymian FlexLlnk
Part No 0012HBTILAFESJA
$208/ft
Note Sheath markings are to be m feet
2 20,000 Feet - 48-strand single
mode fiber Prsymian FlexLlnk
Part No 0048HBSILAFESJA
$413/ft
Note Sheath markings are to be In feet
2,08000
8,26000
rotal $10, 340 00
_._ City of Fort Collins
This, order is slid over $2000 unless signed by James B O Neill II, CPPO, FNIGP Accounting Department
City cf Fort Collins Purchasing, PO Box 580, Fort Collins CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580