HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5506548Date: 09/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506548
ueuvery uate: luizlluo 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
300
EA 6555-1196
10.8600
3,258.00
pulling compound / pack type
03A3 COMPOUND, PULL -IN, "FRONT END PACK" HIGH PERFORMANCE WINTER
GRADE CABLE LUBRICANT FOR USE WITH HIGH VOLTAGE CABLE WITH
SEMICONDUCTIVE SHIELD, 1/2 GAL. FRONT END PACK, NO SUBSTITUTES POLYWATER, WJ-110;
DELIVERY: STOCK - 2 WEEKS
PRICE AND DELIVERY CONFIRMED.
_ ^ n Total $3,258.00
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 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