HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5502696I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/28/05
Purchase Order Number: 5502696
Delivery Date: u0114uluo 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
1 400 EA 6709-1143 12.7500 5,100.00
sub-5 pos 350-ped connector
06133 CONNECTOR, SUBMERSIBLE, 5 POSITION,
10-350 KCM AL OR CU UTILCO, PED-5-350-SS-P;
2 150 EA 6709-1144 10.4500 1,567.50
sub-6 pos 350-ped connector
06C2 CONNECTOR, SUBMERSIBLE,
6 POSITION 10-350 KCM, CU OR AL UTILCO, PED6-350-SS-P;
PRICE AND DELIVERY PER QUOTE
DELIVERY: 2-3 WEEKS
Total
City of Fort Ili s 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
$6,667.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580