HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7707494City of Fort Collins
Vendor 102785
WESCO DISTRIBUTION INC
WESCO AURORA UT ILITY
16401 E 33RD DRIVE STE 10
AURORA CO 80011
Date 10/24/07
Purchase Order Number 7707494
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate 11/3U/U7 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note Vendor Information
'Wesco / Per Quote returned by Pete Kittredge 10/16
Anixter - No Quote
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Line Qty UOM Description Unit Price Extended Price
1 500 FT 7513-1206 4 745 2,37250
Conductor, 250MCM Copper bare
BULK
CONDUCTOR, OVERHEAD, CU, BARE, 250 MCM, 37 STRD , S D ,
500' N/R REELS
Total
$2,372 50
City of Fort Cj6llijils 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