HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6607107Date: 11/08/06
6 MKS"
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607107
Delivery Date: 12/15/06 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 1152 EA 9016-5470
electric meter. form 2S
16D2
METER, ELECTRIC REVENUE, ELECTROMECHANICAL,
FORM 2S, SINGLE PHASE, TA30, 240V, 5 DIAL POINTER REGISTER,
LEXAN COVER
ELSTER, PER DESCRIPTION;
#5570C11G10
Delivery 4-6 weeks
Qfmw,d:, R / "
23.540 27,118.08
Total $27,118.08
City of Fort Ci6llios Director of Purchasing and Risk Management City of Fort Collins
This order isllsaf 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