HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4404599Date: 07/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404599
uenvery uate: U8/«law Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty
UOM Description
Unit Price
Extended Price
1
60
EA 6550-8859
170.3800
10,222.80
13 X 24, 20K SEC VAULT
65508859 LOCK VAULT, SECONDARY SPLICE BOX, 20,000 LB.
STATIC LOADING, 13"W X 24"L NOMINAL
OPENING, MIN. 18"H, POLYMER CONCRETE
WALL WITH POLYMER CONCRETE COVER
IMPRINTED "ELECTRIC 20K STATIC LOAD",
WITH 2 SS PENTA-HEAD HOLD DOWN BOLTS,
WESTERN UNDERGROUND COMMITTEE LID
DIMENSIONS
QUAZITE: PT1324Z522 (BOX)
PER QUOTE DATED 7-21-04
Total
City of Fort Ci6ifflos Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, 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
$10,222.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580