HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3306346Date: 10/15/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306346
Delivery Date: 11/14/03 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
32 EA 6550-8861
24 X 36", 20K secondary vault
LOCK
VAULT, SECONDARY SPLICE BOX, 20,000 LB.
STATIC LOADING, 24"W X 36"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,(1/2" X 4"
BOLT WITH 13 THREADS PER INCH)
WESTERN UNDERGROUND COMMITTEE LID DIMENSIONS,
QUAZITE #LE2436BA18 (BOX), PG24361-1-50479 (LID), 80131 (BOLTS)
Total
City of Fort 96111fis 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: 970.221-6775 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
346.570
11,090.24
11,090.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580