HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4406200Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/23/04
Purchase Order Number: 4406200
Buyer:
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
#241/0 cold shrink seal kit
07C2 SEAL, COLD SHRINK, 0.40" - 0.82" DIAMETER RANGE,
FOR USE ON #2 - #1/0 AWG SECONDARY SPLICE CONNECTIONS 3M, CS2-1/0;
DELIVERY: 2-3 WEEKS
PRICE AND DELIVERY PER CHARLIE
2 400 EA 6771-7660 4.4400 1,776.00
#2/0-#4/0 cold shrink seal kit
07C2 SEAL, COLD SHRINK, 0.55" - 1.18" DIAMETER RANGE,
FOR USE ON #2/0 - #4/0 AWG SECONDARY SPLICE CONNECTIONS 3M, CS2/0-4/0;
Total
$5,536.00
City of Fort Ct4illis Director of Purchasing and Risk Management
This order is IuK valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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
P. 01
TRANSACTION REPORT
SEP-27-04 MON 03:41 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE MO DP
SEP-27 03,40 PM WESCO 1'03" 1 SEND ( M) OK 027
TOTAL 1M 3S PAGES: 1
;:..
City of Fort Collins
Page Number: 1
Date:. 09/23/04
City of Fort Collins Purchase Order Number: 4406200
Delivery Date: 9UIZZIU4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices., packing lists, labels, bills of lading, and all correspondence. '�'
Nate
Line
qty
UOM Description
Unit Price
Extended Price
EA 6771-7658
1
1000
3.7600
3,760-00 -