HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9927314City of Fort Collins
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Vendor 102795
WESCO DISTRIBUTION INC
WESCO AURORA UTILITY
16401 E 33RD DRIVE STE 10
AURORA CO 80011
0
Date 5115/01
PURCHASE ORDER NUMBER 9927614
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 6/1/01 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
NA`! 15 24i1
Line Qty/Units Description- Extended Price
1 1 LOT 96 ABB ALPHA form 16S CAT# 41,856 00
03301000 AA @ $218 00 each Multi Voltage with AID register
AIT Power Plus
Bid #5438
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 11, 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
Total 41,856 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522-0580