HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4401711Date: 03/24/04
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401711
Delivery Date: uoruIIu4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 800 EA 6714-2313
1ph, 600A, fault indicator
06A2
FAULT INDICATOR, SINGLE PHASE (FOR 1/0 CABLE)
MANUAL RESETTING, 600A TRIP, SUBMERSIBLE,
WITH RUBBER CABLE ADAPTER, FOR 0.78" TO 1.18" POWER
DELIVERY PRODUCTS/HORSTMAN #H22-0103-000-600
DELIVERY: 8 WEEKS
PRICE AND DELIVERY PER CHARLIE W.
Total
53.9500
43,160.00
$43,160.00
City of Fort Ct6illi# Director of Purchasing and Risk Management City of Fort Collins
This order isluK 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