HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 77039369 " l
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/07/07
Purchase Order Number: 7703936
uenvery uaie: unzufuf Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
&17/e -7
Line City UOM Description Unit Price Extended Price
1 125 EA 7006-6855 234.000 29.250.00
23' F/G streetlight pole
YARD
POLE, STREETLIGHT, 23',
TAPERED FIBERGLASS, POLE
TOP 3" MAX. O.D.,
WITH STEEL SLEEVE, 2" DIA.
ACCESS HOLE, BLACK SMOOTH FINISH,
PER 373-103, DRAWING REV F
SHAKESPEARE, BS23-01-S1AA99;
Per quote dated 6/6/07
Delivery: 8-10 weeks
Total
$29,250.00
City of Fort Ct6illi# Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, 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