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City of FortCollms City of Fort Collins
Page Number 1 of 1
Vendor- 102795
WESCO DISTRIBUTION INC
WESCO DENVER UTILITY
P 0 BOX 5065
DENVER CO 80217-5065
Date 11/17/99
PURCHASE ORDER NUMBER 9910763
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/21/99 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Units Description Extended Price
1 1 LOT Electronic meters to be form 15,600 00
95 multi form multi voltage Class 20 Programmable in house to register kwh and kw demand 96 @ $162 50/ea
Girl 95438
Delivery 3 weeks ARO
City of For C Ilins Director of Purchasing and Risk Management
This order Vic
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-colllns co us
Total 15,600 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580