HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6601869ft��
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/21 /06
Purchase Order Number: 6601869
Delivery Date: 03/21/06 tsuyer: UIL r%,vrAt-
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Quote #119373
20,000' 48-Strand SM Fiber
Optics Cable - Part No. 0048HBS1 LAFESJA
'. A
8,960.00
Total $8,960.00
City of Fort CgIffirif Director of Purchasing ana rasK management City of Fort Collins
This order is rhdhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580