HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6607543Date: 11/28106
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607543
Delivery Date: 01/05/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
1 50 EA 7012-7810
100W, HPS Streetlight
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE
SODIUM, 100W, 120V, ENCLOSED, HIGH
POWER FACTOR, WITH PROTECTED STARTER
AND P.E. RECEPTACLE,
3" I.D. SLIP FITTER POST TOP MOUNTED,
IES TYPE III, UTILITY TYPE
HOLOPHANE, PTU100HP12BG3BT;
DELIVERY: 3-5 WEEKS
PRICE AND DELIVERY PER PETE K
Unit Price Extended Price
563.000 28,150.00
Total $28,150.00
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