HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2206653ft��
City of Fort Collins
Page Number: 1 of 1
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City of Fort Collins
Date: 09/17/02
PURCHASE ORDER NUMBER: 2206653
Delivery Date: 11 /29/02 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 1000 EA 6714-2313 46.5000 46,500.00
1-ph, 600A fault indicator 1/0
08A2
FAULT INDICATOR, SINGLE PHASE (FOR 1 /0 CABLE)
MANUAL RESETTING, 600A TRIP, SUBMERSIBLE,
WITH RUBBER CABLE ADAPTER FOR 0.78' TO 1 A B"
POWER DELIVERY PRODUCTSMORSTMAN XH22-0103 000-600 - Old #
POWER DELIVERY PRODUCTSMORSTMAN XH22-0102-600- New #
Price and delivery Per Charlie
Delivery: 8-10 weeks
Total:
City of For C Ilins 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
46,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
SEP-17-02 TUE 09.38 AM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
SEP-17 09:37 AM WESCO 42" 1 SEND ( M) OK 052
TOTAL 42S PAGES: 1
purchase Order number must appear on invoices, packing lists, labels, bills of fading and all carreepondenca
NOTE;
Line: Qtv: Units: Description: Unit Price: Extended Price:
1 1000 EA 6714-2313 46.5000 46,600.00
1-ph, 600A fault indicator 1/0
0RA2