HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5503433Date: 05/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503433
Delivery Date: uorzulua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Per Spec 369-100
Suggested Bidders;
ALCAN
BICC
SOUTHWIRE
Line
Qty
UOM Description
Unit Price
Extended Price
1
2000
FT 7503-1036
1.4750
2,950.00
500MCM cable, U.G.single cond
BULK CABLE, U.G. 600V, AL, COMPRESSED,
500MCM, 37 STRD, SINGLE CONDUCTOR,
PER SPEC. 369-100, SERIAL #08, REV.
SHIP ON N/R REELS, STD. PKG.
(SEE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING)
* ACCURATE GROSS REEL AND TARE WEIGHTS ARE CRITICAL PLEASE WEIGH EMPTY REEL, AND
*AVERAGED WEIGHTS ARE UNACCEPTABLE SINCE SPECIFIC CABLE IS ISSUED BY FOOT PER POUND
* REFUSAL TO COMPLY WITH THESE TERMS MAY RESULT IN REMOVAL FROM THE BIDDER'S LIST
Total $2,950.00
saw
City of Fort CjCllls 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.fortcollins.co.us Fort Collins, CO 80522-0580