HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6602847i,r
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 05/05/06
Purchase Order Number: 6602847
-- - , -- - �'ww uuyer: 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
1 200 EA 6771-7703 7.3000 1,460.00
5/8" x 6' copper ground rod
01A ROD, GROUND, 5/8" X 6' WITH MIN. CU THICKNESS OF 13 MILS,
SHALL BE SHIPPED IN BUNDLES OF FIVE WITH GROUP OF 20 BUNDLES SELF PALLETIZED
GALVAN, 6256-13CP;
2 100 EA 6771-7705 7.5000 750.00
5/8" x 8' copper ground rod
FRONT ROD, GROUND, 5/8" X 8' WITH MIN. CU THICKNESS OF 13 MILS,
SHALL BE SHIPPED IN BUNDLES OF FIVE WITH A GROUP OF 20 BUNDLES SELF -PALLETIZED GALVA
City of Fort Ili s 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: purchasing@fcgov.com
Total $2,210.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580