HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3304836ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/08/03
Purchase Order Number: 3304836
Delivery Date: 08/30/03 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 2500 EA 6771-7642 5.63 14,075.00
200A ELBOW, RESEAL KIT
08J3
RESEALING KIT, FOR JACKETED CABLE,
FOR USE WITH LOADBREAK ELBOWS & 200A TERMINATIONS,
MIN. I.D. BEFORE SHRINK 1.94"
3M #8452
PRICE AND DELIVERY PER FAX QUOTE #17127
DELIVERY: FACTORY STOCK - 2 WEEKS
Total 14,075.00
City of Fort Ili s 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580