HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9956889Date: 2/23/2010
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9956889
Delivery Date: 1/22/2010 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 15000 FT 7503-1032 1.716 25,740.00
350MCM, AL U.G.,Triplex cable
YARD
CABLE, U.G., 600V, AL, COMPRESSED, TRIPLEX, 2-350MCM-37 STRD.,
INSULATED BLACK, 1-4/0 AWG-19 STRD. INSULATED YELLOW OR YELLOW STRIPED,
PER SPEC. #369-100, REV. S, SERIAL #07, SHIP ON N/R REELS, STD. PKG.
(SEE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING)
Bid #7087
Delivery: 2-3 weeks
Firm Price
`ACCURATE GROSS REEL AND TARE WEIGHTS ARE CRITICAL PLEASE WEIGH EMPTY REEL, AND VERIFY WEIGHTS PRI
*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 ORDER
City of Fort Ci6llios Director of Purchasing and Risk Management
This order is Wvalid over $5000 unless signed by James B. O'Neill II, CPPO
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 $25,740.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580