HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2201366City of Port Collins
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City of Fort Collins
Date: 02/28/02
PURCHASE ORDER NUMBER: 2201366
Delivery Date: 04/26/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
2 12 EA
24" x 36" 20 K SEC VAULT
65508861
LOCK
VAULT, SECONDARY SPLICE BOX, 20,000 I.B.
STATIC LOADING, 24"W X 36"L NOMINAL
OPENING, MIN. 18"H, POLYMER CONCRETE
WALL WITH POLYMER CONCRETE COVER
IMPRINTED "ELECTRIC 20K STATIC LOAD",
WITH 2 SS PENTA-HEAD HOLD DOWN
BOLTS, WESTERN UNDERGROUND
COMMITTEE LID DIMENSIONS,
QUAZITE NLE24368A18 (BOXI. PG2436H-50479 JUD).
8003 (BOLTS)
PRICE AND DELIVERY PER QUOTE #21156
DELIVERY - 6-8 WEEKS
City of Fol
This order
6550-8861
351.0500
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,212.60
Total: 4,212.60
Mall Invokes in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580