HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2204101I&
CityofFor c= City of Fort Collins
Page Number: 1 of 1
Date: 06/18/02
PURCHASE ORDER NUMBER: 2204101
Delivery Date: 06/17/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 7503-1032 350mcm al, u.g. triplex cable
YARD
CABLE, U.G., BOOV, AL, COMPRESSED, TRIPLEX
2-360MCM-37 STRO., INSULATED BLACK
1-4/0 AWG-19 STRD. INSULATED YELLOW OR YELLOW STRIPED
PER SPEC. #369-100, REV. R SERIAL #07
SHIP ON NIP REELS. STD PKG.
MFR - SOUTH W IRE
PRICE AND DELIVERY PER LEMOYNE S.
(SEE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING)
'CABLE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING:
'ACCURATE GROSS REEL AND TARE WEIGHTS ARE CRITICAL
'PLEASE WEIGH EMPTY REEL, AND VERIFY WEIGHTS PRIOR TO SHIPPING.
-AVERAGED WEIGHTS ARE UNACCEPTABLE SINCE SPECIFIC CABLE
IS ISSUED BY FOOT PER POUND UNITS.
'REFUSAL TO COMPLY WITH THESE TERMS MAY RESULT IN REMOVAL
FROM THE BIDDER'S LIST FOR FUTURE ORDERS.
Total:
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
16, 995.84
16,995.84
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580