HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7701332Date: 02/21/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701332
Delivery Date: 04/20/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 15 EA 7012-7824 153.000 2,295.00
400W/240V streetlight
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM, 400W, 240V,
WITH BODY MOUNTED AUTO-REG BALLAST, WITH P.E. RECEPTACLE, WITHOUT P.E. CELL, SINGLE DOOR, FLAT LENS
GENERAL ELECTRIC, MSCL40S3A22FMC3027-BRONZE,
Total
$2,295.00
City of Fort Ci6llios 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