HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6603040Date: 05/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603040
�W, I VIww tsuyer: DICK,OPAL
vurcnase 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 40 KT 7034-0856
Break -Away kits for 29'6" pole
312.5000
12Q BREAKAWAY COUPLING,
FOR USE WITH ANCHOR BASED STREETLIGHT POLES (S/N 7006-6857),
INCLUDES: COUPLERS, REACTION PLATE, AND ONE-PIECE SHROUD WITH PHILLIPS-HEAD SCREWS;
COUPLER WITH 1" 8UNC GALVANIZED BOLTS, NUTS AND WASHERS;
REACTION PLATE WITH 15" BOLT CIRCLE, DARK BRONZE ALUMINUM SHROUD;
SAFETY BASE LTD. PART NUMBERS:
C5 (COUPLER),
RP7M (REACTION PLATE) AND S8 (SHROUD) SAFETY BASE LTD, PER DESC.;
DELIVERY: 2-3 WEEKS
Total
12,500.00
$12,500.00
City of Fort Ci6ili# 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: purchasing@fcgov.com Fort Collins, CO 80522-0580