HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3302345Date: 04/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302345
Delivery Date: 05/16/03 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 16 EA 6550-8861
24" X 36", 20K loading vault
LOCK
VAULT, SECONDARY SPLICE BOX,
20,000 LB. STATIC LOADING, 24"W X 36"L NOMINAL OPENING, MIN 181, H,
POLYMER CONCRETE WALL WITH POLYMER CONCRETE COVER IMPRINTED
"ELECTRIC 20K STATIC LOAD",
WITH 2 SS PENTA-HEAD HOLD DOWN BOLTS,
WESTERN UNDERGROUND COMMITTEE LID DIMENSIONS,
QUAZITE #LE2436BA18 (BOX),
DELIVERY: 3-4 WEEKS
QUOTE: #16374
Total
City of Fort Ili s 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
346.570
5,545.12
5,545.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580