HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7702421 (2)Date: 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 50fice.
Note:41%, r
Line Qty/Units ' / Description X Extended Price
1 1380' @$4.50Ft. / 6,210.00
i
5"X20', Sch 40 Bore rd
2 4 ea @33.34/ea. 133.36
3 Shipping
175.00
Total $6,518.36
This order is rklhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580