HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2208469Date: 12/11/02
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208469
Delivery Date: 01/10/03 Buyer: DICK,OPAL
Purchase Or number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDORS:
POWER EQUIPMENT SPECIALISTS
WESCO
LAST ORDER: 10-08-2001 (PO 9932354)
Line Qty UOM Description Unit Price Extended Price
1 40 EA 6550-8859 170.380 6,815.20
13 X 24, 20K SEC VAULT
65508859 LOCK
VAULT, SECONDARY SPLICE BOX, 20,000 LB. STATIC LOADING, 13"W X 24"L NOMINAL OPENING,
CONCRETE COVER IMPRINTED "ELECTRIC 20K STATIC LOAD",
WITH 2 SS PENTA-HEAD HOLD DOWN BOLTS, WESTERN UNDERGROUND COMMITTEE LID DIMENSIONS,
QUAZITE #LT1324BA18 (BOX), PG1324H-A0079 (LID)
"NOTE"
DELIVERY - 3-4 WEEKS ARO
PRICE AND DELIVERY PER CHARLIE
Total 6,815.20
City of Fort Ili s Director of Purchasing and Risk Management
This order isvalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580