HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4402472Date: 04/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402472
Delivery Date: 05/26/04 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
1000
EA
6771-7658
3.7600
3,760.00
cold shrink seal, for #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
STOCK IN IL
PRICE CONFIRMED WITH CHARLIE
Total
$3,760.00
City of Fort Ci6ilijis 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.fort-collins.co.us Fort Collins, CO 80522-0580