HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9907570AlOrk
CITY O RT COLLINS Purchase Order Date 8/12/99
Page Number 1
Purchase Order Number 9907570 - 000 - OP'
:iry of Fort Collins
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 102795
WESCO DISTRIBUTION INC
WESCO DENVER UTILITY
P O BOX 5065
DENVER CO 80217-5065
Requested Delivery 8112/99
Line Quantity/Description Quantity UOM Unit Price
1 000 1 lot LS 00000
Electric meters, single phase
Form 2S, 240 volt, register to be 5 dial pointer Cover to be Texan or equivalent
1152 @ $23 10/ea
MFR ABB MFR#5570C11G10
DELIVERY IN 5-7 WEEKS
PER QUOTE #819271 PER CHARLIE WHITING
Total
Ship To ELECTRIC U rILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Extended Price
26,611 20
City IF Fort Collins Director of Purchasing and Risk Management
Th der is 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 970-221.6776 Fax 970-221-6707 Email jrl fort-colhns co us
26,611 20
AUG 121999
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Buyer
Name
DICK,OPAL
Mall Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580