HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5506547IM4%..
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/29/05
Purchase Order Number: 5506547
uenvery uate: 10/23105 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
1
Description
Unit Price Extended Price
900 EA 6771-7660 4.7000 4,230.00
#2/0 - #4/0 cold shrink kit
07C2 SEAL, COLD SHRINK, 0.55" - 1.18" DIAMETER RANGE,
FOR USE ON #2/0 - #410 AWG SECONDARY SPLICE CONNECTIONS 3M, CS2/0-4/0;
DELIVERY: 2-3 WEEKS
PRICE AND DELIVERY CONFIRMED WITH CHARLIE
Total $4,230.00
City of Fort Ci6ilifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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