HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7706138City of Fort Collins
Date: 08/29/07
Purchase Order Number: 7706138
Delivery Date: 09/28/07 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 UOM Description Unit Price Extended Price
1 20 EA 7012-7824 142.200 2,844.00
400W/240V HPS Streetlight
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM, 400W, 240V,
WITH BODY MOUNTED AUTO-REG BALLAST, WITH P.E. RECEPTACLE,
WITHOUT P.E. CELL, SINGLE DOOR, FLAT LENS, TYPE III MEDIUM CUTOFF DISTRIBUTION
GENERAL ELECTRIC, MSCL40S3A22FMC3027-BRONZE;
DELIVERY: 4-6 WEEKS
QUOTE #30836
Total $2,844.00
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City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 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