HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4407661Date: 11 /22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407661
uenvery uate: 1�11a1wy 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 2000 EA 6771-7658
cold shrink kit 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;
Price per Charlie, delivery 2-3 wks.
Total
3.7600
7.520.00
$7,520.00
City of Fort C6111ios Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill ll, 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