HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7702540 (2)Date: 04/12/07
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City of Fort Colains
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702540
Delivery Date: 04M2107 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 Quote # 156857
Total
6,497.40
$6,497.40
_._, _.. _.. _ .... o -..- ... ••..•• .n..•...•. City of Fort Collins
This order is alld over E2000 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