HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7706962City of Fort Collins
Vendor 102795 Ship To
Date 10/01/07
Purchase Order Number 7706962
WESCO DISTRIBUTION INC
UTILITY SERVICE CENTER • WAREHOUSE
WESCO AURORA UTILITY
CITY OF FORT COLLINS
16401 E 33RD DRIVE 3TE 10
700 WOOD ST
AURORA CO 80011
FORT COLLINS CO 80521
Delivery Date 10/01/07 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
l0-1-0
Line Qty UOM Description Unit Price Extended Price
1 50 EA 7012-7810 524 000 26,200 00
100W, HPS Streetlight
70127810
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM,
100W, 120V, ENCLOSED, HIGH POWER FACTOR,
WITH PROTECTED STARTER AND P E RECEPTACLE,
3" 1 D SLIP FITTER POST TOP MOUNTED, IES TYPE III,
UTILITY TYPE HOLOPHANE, PTU100HP12BG36T,
DELIVERY 5-6 WEEKS
BID #5939
PRICE AND DELIVERY CONFIRMATION
DATED 9/28/07
Total
$26,200 00
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