HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5505000A-k
IffW30201
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/21 /05
Purchase Order Number: 5505000
Delivery Date: 07/30/05 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 20000 FT 7503-1002
2 - #12 streetlight cable
75031002 FRONT CABLE, UNDERGROUND, 600V, COPPER
STREETLIGHTING 2412 SOLID OF-B (NO GND
WIRE) INDIVIDUAL CONDUCTORS SHALL BE
ANNEALED COPPER, PVC JACKETED AND
COLOR CODED FOR IDENTIFICATION THE
OVERALL CABLE SHALL BE JACKETED WITH
SUNLIGHT, MOISTURE AND FUNGUS RESISTANT
GREY PVC. CABLE SHALL MEET OR EXCEED
UL STDS. 83 & 493, FEDERAL SPEC. J-C-30B
AND REQUIREMENTS OF THE NEC.
SHIP ON N/R REELS, 1000 FT./REEL
SOUTHWIRE
DELIVERY; 2-3 DAYS
Total
.2280
4,560.00
$4,560.00
City of Fort 91511ifs 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.fort-collins.co.us Fort Collins, CO 80522-0580