HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3307900I R
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/19/03
Purchase Order Number: 3307900
Delivery Date: 01/31/04 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 1000 EA 6771-7658
cold shrink, #2 - #1/0
07C2
SEAL, COLD SHRINK, 0.40" - 0.82" DIAMETER RANGE,
FOR USE ON #2 - #1/0 AWG SECONDARY SPLICE CONNECTIONS.
3M # CS2-1/0
DELIVERY: FACTORY STOCK - 1-2 WEEKS
2 900 EA 6771-7660
cold shrink, #2/0 - #410 .
07C2
SEAL, COLD SHRINK, 0.55" - 1.18" DIAMETER RANGE,
FOR USE ON #210 - #4/0 AWG SECONDARY SPLICE CONNECTIONS
3M # CS2/0-4/0
DELIVERY: 460 FACTORY STOCK
BALANCE: 3-4 WEEKS
QUOTE #18267
Unit Price Extended Price
3.7600 3,760.00
4.4400 3,996.00
Total $7,756.00
City of Fort Wilos Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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