HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6603529 (2)Date: 06/06/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603529
Delivery Date: 07/07/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
Description
b EA 69908825; XFMR PAD
1 PHASE
69908825 LOCK TRANSFORMER PAD, FOR SINGLE PHASE
TRANSFORMER, 48" X 46" X T' POLYMER
CONCRETE WITH 15" X 24" OPENING
CENTERED 6" FROM FRONT OF PAD, FOR
USE WITH QUAZITE SLEEVE #LE243613503
PER SPEC. DWG. #368-600, SERIAL 01, REV.
QUAZITE, PH48461524500;
PER PRICING DATED 6-5-06
DELIVERY: 3-4 WEEKS
Total
Unit Price Extended Price
147. 5500
6,657.75
$6,657.75
City of Fort 9611Vs 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
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