HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6604171Date: 07/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604171
Delivery Date: 07/14/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
��d
Line Qty
1 300
-7/6 /6
UOM
EA
6555-1196
Description
Unit Price
10.8600
Extended Price
Pulling Compound
03A3 COMPOUND, PULL -IN, "FRONT END PACK" HIGH PERFORMANCE WINTER GRADE CABLE LUBRICA
SHIELD, 1/2 GAL. FRONT END PACK,
NO SUBSTITUTES POLYWATER, WJ-110;
DELIVERY: 3-4 WEEKS
PRICE AND DELIVERY PER JIM KLECZEWSKI
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is IUA valid over $2000 unless signed by James B. O'Neill ll, 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
3,258.00
$3,258.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580