HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4400341Date: 01/10/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400341
Delivery Date: 02/01/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 400 EA 6555-1196 10.8600 4,344.00
pulling compound for cable
03A3
COMPOUND, PULL -IN, "FRONT END PACK"
HIGH PERFORMANCE WINTER GRADE CABLE LUBRICANT FOR USE
WITH HIGH VOLTAGE CABLE WITH SEMICONDUCTIVE SHIELD,
1/2 GAL. FRONT END PACK,
POLYWATER #WJ-110, NO SUBSTITUTES
DELIVERY: 1-2 WEEKS
Total
$4,344.00
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.fortcollins.co.us Fort Collins, CO 80522-0580