HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7708356Date 11/28107
Purchase Order Number
7708356
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 102795 Ship To
WESCO DISTRIBUTION INC UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
WESCO AURORA UTILITY
15401 E 33RD DRIVE: STE 10 700 WOOD AURORA CO 80011 FORT COLLINNS CO 80521
Delivery Date- 12/14/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
gcml-1d- i L-28
Line Oty UOM Description Unit Price Extended Price
1 300 EA 6709-1144 10 860 3,25800
sub-6 pos conn, 350-no stud
06C2
CONNECTOR, SUBMERSIBLE, 6 POSITION 10-350 KCM,
CU OR AL
UTILCO, PED6-350-,SS-P,
PRICE AND DELIVERY PER QUOTE 31678
DELIVERY STOCK-2 WEEKS
Total
$3,258 O(
City of Fort CPhOs Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B O'Neill It, 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