HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7702421Date: 04/10/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702421
Delivery Date: 04/10/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspon ce.
Note:
4% , f 400,qt�
Line Qty/Units Description ��, Extended Price
1 1380' @$4.50Ft. r' 6,210.00
f
5"X20', Sch 40 Boregard
f
r
2 4 ea @33.34/ea. 133.36
3 Shipping
175.00
Total $6,518.36
City of Fort CoKmY Director of Purchasing and Risk Management City of Fort Collins
This order is Ovithalid over $2000 unless signed by James B. O'Neill It, 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