HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6605716Date: 09/01/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605716
ueovery uate: uanaruo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 400 EA 6709-1144 10.390 4,156.00
6-pos, ped connector
06C2
CONNECTOR, SUBMERSIBLE, 6 POSITION 10-350 KCM,
CU OR AL
UTILCO, PED6-350-SS-P;
DELIVERY: STOCK - 1 WEEK
PER FAX QUOTE #27376
Total
� , OTAW •6 Me
$4,156.00
City of Fort Cj6III# 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
Fort Collins, CO 80522-0580