HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5503655(Aift)k'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/06/05
Purchase Order Number: 5503655
Delivery Date: uoisuwuo 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
1 600 EA 6771-7660 4.7000 2,820.00
#2/0 - #4/0 cold shrink kit
07C2 SEAL, COLD SHRINK, 0.55" - 1.18" DIAMETER RANGE,
FOR USE ON #2/0 - #4/0 AWG SECONDARY SPLICE CONNECTIONS. 3M, CS2/0-4/0;
Delivery: 2-3 weeks
Total $2,820.00
City of Fort Ct6lilijils 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: infoaQci.fort-collins.co.us Fort Collins, CO 80522-0580