HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 77084950
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/07
Puirchase Order Number: 7708495
Delivery Date: 12/03/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladiing, and all correspondence.
Note:
Line Oty UOM Description Unit Price Extended Price
1 750 EA 7034-1080
electronic lighting control
12A4
CONTROL, LIGHTING, ELECTRONIC, 105-305V, 1000W 1800VA BALLAST RATING,
1.0 FCS TURN -ON STD. CELL, 320J MOV, TWIST -LOCK
Dark to Light,
DTL/Acuity
DP124-1.5-TJ J50
Price and delivery per Pete K
Delivery: 1-2 weeks
Total
4.900 3,675.00
$3,675.00
City of Fort C1611ios Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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