HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7708887City of Fort Collins
Vendor_ 102795
WESCO DISTRIBUTION INC
WESCO AURORA UTILITY
16401 E 33RD DRIVE STE 10
AURORA CO 80011
Date 12/1
Purchase Order Number 7708887
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/17/07 1 Buyer DICK,OPAL
Purchase Order number must appear on invoices. oackma lists. labels. hills of ladinn and ail cnrrecnnnriunrn
Note
Line Qty LIOM Description Unit Price
Extended Price
1 20000 FT 7503-1002 546
10,920 00
2412, jacketed st It cable
75031002
FRONT
CABLE, UNDERGROUND, 600V, COPPER STREETLIGHTING
2412 SOLID OF-B (NO, GND WIRE) INDIVIDUAL CONDUCTORS
SHALL BE ANNEALEDICOPPER, PVC JACKETED AND COLOR
CODED FOR IDENTIFICATION THE OVERALL CABLE SHALL BE
JACKETED WITH SUNLIGHT, MOISTURE AND FUNGUS
RESISTANT GREY PVC CABLE SHALL MEET OR EXCEED
ILL STDS 83 & 493, FEDERAL SPEC J-C-30B AND REQUIREMENTS
OF THE NEC SHIP ON N/R REELS 1000 FT /REEL
SOUTHWIRE
DELIVERY 1 WEEK
PRICE AND DELIVERY PER PETE K
Total
$10,920 00
City of Fort Cdh s Director of, Purchasing and Risk Management
This order isl valid over $2000 unless signed by James B O'Neill II. CPPO. FNIGP City of
Fort Collins
ununy UVPdi unen[
City of Fort Collins Purchasing, PO, Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580