HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2202143CitvofF�o1= City of Fort Collins
Page Number: 1 of 1
Date: 04/12/02
PURCHASE ORDER NUMBER: 2202143
Delivery Date: 06/21/02 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:
1 300 EA 7570-8637 7.1000 2,130.00
WHITE TY-WRAPS
7A2
TY-RAP, WHITE, THOMAS & BETTS NTY525M,
100 PER PACKAGE, (FOR INSIDE USAGE ONLY)
(USED FOR CABLE TERMINATIONS IN VAULTS)
"IMPORTANT"
MUST BE PRE PACKAGED (100 PER PK) AND MARKED
OR ORDER WILL BE REFUSED
City of For C llins Director of Purchasing and Risk Management
This order of 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
Total: 2,130.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580