HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5500588W
City of Fort Collins
Date: 01/19/05
Purchase Order Number: 5500588
Delivery Date: 02/25/05 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 20 EA 7034-0856
breakaway coupling for poles
70340856 12Q BREAKAWAY COUPLING, FOR USE WITH
ANCHOR BASED STREETLIGHT POLES
(S/N 7006-6857), INCLUDES: COUPLERS,
REACTION PLATE, AND ONE-PIECE SHROUD
WITH PHILLIPS-HEAD SCREWS; COUPLER
WITH 1" 8UNC GALVANIZED BOLTS, NUTS
AND WASHERS; REACTION PLATE WITH 15"
BOLT CIRCLE, DARK BRONZE ALUMINUM
SHROUD; SAFETY BASE LTD. PART NUMBERS:
C5 (COUPLER), RP7M (REACTION PLATE)
AND S8 (SHROUD) SAFETY BASE LTD, PER DESC.
Delivery: 4-6 weeks
Price and delivery per Charlie
Total
'.A
271.8400
5,436.80
$5,436.80
City of Fort Cj6llls 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