HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5507500aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /07/05
Purchase Order Number: 5507500
vULU. I&11 WIVJ t3uyer: 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
2000
EA 6771-7658
3.8800
7,760.00
cold shrink for #2 - #1 /0
07C2 SEAL, COLD SHRINK, 0.40" - 0.82" DIAMETER RANGE,
FOR USE ON #2 - #1/0 AWG SECONDARY SPLICE CONNECTIONS 3M, CS2-1/0;
DELIVERY: 2-3 WEEKS
Total
City of Fort rt6iffifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$7,760.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580