HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9928208}' Y
CttyofF® City of Fort Collins
Page Number 1 of 1
Date 61- 1
PURCHASE ORDER NUMBER 9928208
Vendor 102795 Ship To
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WESCO DISTRIBUTION INC
ELECTRIC UTILITIES
WESCO AURORA UTILITY
CITY OF FORT COLLINS
16401 E 33RD DRIVE STE 10
700 WOOD ST
AURORA CO 80011
FORT COLLINS CO 80521
Delivery Date 7/23/01 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading apd-all.correspondence—I
NOTE
MCI �
I
Line Qty/Units Description Extended Price
1 1 LOT 1152 SINGLE PHASE, 240 VOLT 26,611 20
FORM 2S NON DEMAND WITH LEXAN COVERS @ $23 10/EACH
PREVIOUS BID #5408
Total
City of For C Ilins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
26,611 20
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580