HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2205325aClnCity of Fort Collins
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Date: 07/26/02
PURCHASE ORDER NUMBER: 2205325
Delivery Date: 08/15/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IPl01114i
Line: Qty: Units: Description: Unit Price: Extended Price:
1 400 EA 6555-1196 10.8600 4,344.00
PULLING COMPOUND
09A
COMPOUND, PULL -IN, "FRONT END PACK"
HIGH PERFORMANCE WINTER GRADE CABLE LUBRICANT FOR USE
WITH HIGH VOLTAGE CABLE WITH SEMICONDUCTIVE SHIELD
1/2 GAL. FRONT END PACK,
POLYWATER #WJ-110, NO SUBSTITUTES
DELIVERY - FACTORY STOCK
PRICE AND DELIVERY PER FAX QUOTE #13407
City of Fol
This order
is Director of Purchasing and Risk Management
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: 4,344.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580