HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7142Date: 01 /09107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7142
Delivery Date: 01/09/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2007 BLANKET ORDER FOR 10,000.00
LIGHT AND POWER
Total
$10,000.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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