HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7708989Date 12/19/07
III
Ctty of Fort Collms
Page Number 1
Vendor 102795
City of Fort Collins
WESCO DISTRIBUTION INC
WESCO AURORA UTILITY
16401 E 33RD DRIVE STE 10
AURORA CO 80011
Purchase Order Number 7708989
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery Date 12/19I07 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description EXrende Prd Ice
1 Quote #175941 9,36084
Total
$9,360 84
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order Is alld over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Cit Accounting Fort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580