HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6605716 (2)4Z
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/01 /06
Purchase Order Number: 6605716
v=11 V Ui y UaLt . UVI I aluo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City 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 $4,156.00
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 II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580