HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6605502Date: 08/29/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605502
Delivery Date: 09/01/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Quantities needed:
1000ft reels - 481 Oft 2000ft reels - 14000ft
Line Qty UOM Description Unit Price Extended Price
1 18810 FT 7503-1027 2.011 37,826.91
4/0 AL, UG Triplex
YARD
CABLE, U.G., 600V, AL, COMPRESSED, TRIPLEX, 244/0 19 STRD.,
INSULATED BLACK, 1 #2/0 19 STRD., INSULATED YELLOW OR YELLOW STRIPED,
PER SPEC. #369-100, REV. , SERIAL #05, SHIP ON N/R REELS, STD. PKG.
(APPROX. 10007REEL) " SWEETBRIAR "
(SEE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING)
*ACCURATE GROSS REEL AND TARE WEIGHTS ARE CRITICAL PLEASE WEIGH EMPTY REEL,
AND VERIFY WEIGHTS PRIOR TO SHIPPING.
*AVERAGED WEIGHTS ARE UNACCEPTABLE SINCE SPECIFIC CABLE IS ISSUED BY FOOT PER POUND UNITS.
#REFUSAL TO COMPLY WITH THESE TERMS MAY RESULT IN REMOVAL FROM THE BIDDER'S LIST FOR
FUTURE ORDERS.
Total
City of Fort Cj6IIijlls 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
$37,826.91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580