HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6604180Date: 07/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6604180
---y ,,,,�,,,,,, esuyer: DIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Fed 7/06/a(.
Line Oty/Units Description Extended Price
1 7503-1002 10,461.00
2 - #12, Jacketed streetlight
FRONT
20,000 @.52305/FT. CABLE, UNDERGROUND, 600V,
COPPER STREETLIGHTING 2412
SOLID OF-B (NO GND WIRE) INDIVIDUAL
CONDUCTORS SHALL BE ANNEALED
OPPER, PVC JACKETED AND COLOR
CODED FOR IDENTIFICATION THE
OVERALL CABLE SHALL BE JACKETED
WITH SUNLIGHT, MOISTURE AND
FUNGUS RESISTANT GREY PVC.
CABLE SHALL MEET OR EXCEED
UL STDS. 83 & 493, FEDERAL
SPEC. J-C-30B AND REQUIREMENTS
OF THE NEC.
SHIP ON N/R REELS, 1000 FT./ REEL MFR - SOUTHWIRE
PRICE AND DELIVERY PER QUOTE
DELIVERY: STOCK
Uly or I -On UC)Hlny Director of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, 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 $10,461.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580