HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7705350oft City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/30/07
Purchase Order Number: 7705350
uenvery uate: UU/14►U7 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 7006-6857 896.000 13,440.00
29' 6" F/G streetlight pole
YARD
POLE, STREETLIGHT, 29'6",
TAPERED FIBERGLASS, FOR USE
WITH ALUMINUM MAST ARM(S)
AND BREAKAWAY BOLTS & SKIRT
(S/N 7034-0856 & 0867), 15"
BOLT CIRCLE,
PER SPEC. 373-104, SERIAL 02, REV. L;
DELIVERY: 7-8 WEEKS
PRICE AND DELIVERY PER QUOTE.
Total $13,440.00
O,
City of Fort C&Ilijs 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