HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2207042Date: 10/04/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207042
Delivery Date: I u ioiuz Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 369-100
Line Qty UOM Description Unit Price Extended Price
1 3000 FT 7503-1036
500mcm al, u.g. single cond
YARD
CABLE, U.G. 600V, AL, COMPRESSED,
500MCM, 37 STRD., SINGLE CONDUCTOR,
PER SPEC. 369-100, SERIAL #08, REV. R,
SHIP ON N/R REELS, STD. PKG.
(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.
Delivery: 2 weeks
Price and delivery confirmed with Charlie
Total
City of Fort r16111fis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us
1.20
3,603.00
3,603.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580