HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3300679Date: 05/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302679
Delivery Date: U61U61U3 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty UOM Description
1 43 EA 6550-8859
13 X 24, 20K SEC VAULT
65508859 LOCK
VAULT, SECONDARY SPLICE BOX, 20,000 LB. STATIC
LOADING, 13"W X 24"L NOMINAL OPENING, MIN. 18"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 #LT1324BA18 (BOX), PG1324H-A0079 (LID)
80027(BOLTS)
"NOTE"
PRICE AND DELIVERY CONFIRMED WITH CHARLIE
DELIVERY: 2-3 WEEKS
City of Fort Ci6ilifis 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.fort-collins.co.us
Unit Price Extended Price
170.380 7,326.34
Total 7,326.34
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580