HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4400574Date: 01 /21 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400574
Delivery Date: 03104/04 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 4000 FT 7503-1036 1.2000 4,800.00
500MCM, AL U.G. CONDUCTOR
YARD
CABLE, U.G. 600V, AL, COMPRESSED,
500MCM, 37 STRD., SINGLE CONDUCTOR,
PER SPEC. 369-100, SERIAL #08, REV. S,
SHIP ON N/R REELS, STD. PKG.
PRICE AND DELIVERY PER CHARLIE
DELIVERY: 4-6 WEEKS
CABLE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING:
'ACCURATE GROSS REEL AND TARE WEIGHTS ARE CRITICAL
'PLEASE WEIGH EMPTY REEL, AND VERIFY WEIGHTS PRIOR TO SHIPPING.
'AVERAGED WEIGHTS ARE UNACCEPTABLE SINCE
SPECIFIC CABLE IS ISSUED BY FOOT PER POUND UNITS.
'REFUSAL TO COMPLY WITH THESE TERMS MAY RESULT IN REMOVAL
FROM THE BIDDER'S LIST FOR FUTURE ORDERS.
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, 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
$4,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580