HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3301035Date: 02/14/03
Citv of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Purchase Order Number: 3301035
Delivery Date: 03/07/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 20000 FT 7503-1002
2412, streetlight cable,
BULK
CABLE, UNDERGROUND, 600V,
COPPER STREETLIGHTING 2412 SOLID OF-B
(NO GND WIRE) INDIVIDUAL CONDUCTORS SHALL BE ANNEALED COPPER
PVC JACKETED AND COLOR CODED FOR IDENTIFICATION THE OVERALL
CABLE SHALL BE JACKETED WITH SUNLIGHT, MOISTURE AND FUNGUS
RESISTANT GREY PVC.
CABLE SHALL MEET OR EXCEED UL STDS. 83 & 493, FEDERAL SPEC. J-C-30B
AND REQUIREMENTS OF THE NEC.
SHIP ON N/R REELS, 1000 FT./REEL
DELIVERY: STOCK
PRICE AND DELIVERY PER CHARLIE
(SEE 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 POUNDS UNITS.
10 2,160.00
Date: 02/14/03
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Purchase Order Number: 3301035
Delivery Date: 03/07/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
'REFUSAL TO COMPLY WITH THESE TERMS MAY RESULT IN REMOVAL FROM THE
BIDDER'S LIST FOR FUTURE ORDERS.
Total 2,160.00
City of Fort qt6iiiiis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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