HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6605819�pp P
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/11 /06
Purchase Order Number: 6605819
venvery uate: IU/UbiUb 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 1000 EA 6318-1308
1/2" transformer grnd conn
03D2
CONNECTOR, TRANSFORMER GROUNDING, #8SOL 42SOL,
1/2"-13 NC THREADED STUB
BURNDY, KC22J12T13;
Delivery: Stock
Total
3.850
3,850.00
$3,850.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580