HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3305767Date: 09/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305767
Delivery Date: 11/28/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
1 20 KT 7034-0856
break -away cplg for 29' pole
1213
BREAKAWAY COUPLING,
FOR USE WITH ANCHOR BASED STREETLIGHT POLES (S/N 7006-6857)
INCLUDES COUPLERS, REACTION PLATE, AND ONE-PIECE SHROUD,
COUPLER WITH 1" 8UNC GALVANIZED BOLT,
REACTION PLATE WITH 15" BOLT CIRCLE, DARK BRONZE ALUMINUM SHROUD,
'EACH KIT SHOULD INCLUDE 4 EA WASHERS AND NUTS PER KIT.
SAFETY BASE LTD.
PART NUMBERS:
C5 (COUPLER),
RP7M (REACTION PLATE)
AND S8 (SHROUD)
PRICE AND DELIVERY CONFIRMED WITH CHARLIE
3-4 WEEKS
Unit Price Extended Price
231.000 4,620.00
Total 4,620.00
City of Fort Ct4his 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
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