HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5504429Date: 06/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504429
Delivery Date: 06/30/05 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 20,000 Ft. @$.426/ft. 8,520.00
48 Fiber, single -mode, loose
Tube, all dielectric, 4 buffertubes with 12 fibers per tube,
markings in feet
2 2,500 Ft @1.56/ft. 3,900.00
48 Fiber, Multi -mode, loose
tube, "flexlink" 12 fibers per tube,
markings in feet
Price and delivery per quote #90603
Deliver: 3-4 weeks
�7 Total $12,420.00
City of Fort CopTinfDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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