HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2205948City of Fort Collins
Page Number: 1 of 1
Date: 08/23/02
PURCHASE ORDER NUMBER: 2205946
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:
1 400 EA 6550-8857 60.5200 24,208.00
13 X 24, 10K SEC. VAULT
BULK
VAULT. SECONDARY SPLICE BOX,
10,000 I.B. STATIC LOADING, 13-W X 24"L NOMINAL OPENING
MIN. t8"H, FIBERGLASS WALL WITH POLYMER
CONCRETE FRAME a POLYMER CONCRETE COVER IMPRINTED
"ELECTRIC-1 OK", WITH 2 STAINLESS STEEL PENTA.HEAD HOLD DOWN BOLTS
WESTERN U.G. COMM, APPROVED,
QUAZTTE NPE1324ZB07,
DELIVERY: 3< WEEKS
PER FAX QUOTE 13667
City of Fo C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James e. 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&i.fort-collins.co.us
Total: 24,208.00
Mail Invoices In duplicate to:
City of Fort Collin
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580