HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5501603aim �JIIO
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/11/05
Purchase Order Number: 5501603
Delivery Date: usn-iruo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 AB Strand SM Pirelli Fiber
Loose Tube, All Dielectric
14,000 feet @ 0.426 per foot
Marking on cable to be expressed in feet.
5,964.00
Total $5,964.00
City of Fort Collins
This order is r6aalid 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.fortcollins.co.us Fort Collins, CO 80522-0580