HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9910761€htp , u
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CityCityofFort City of Fort Collins
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Vendor 102795 I
WESCO DISTRIBUTION INC
WESCO DENVER UTILITY
P 0 BOX 5065
DENVER CO 80217-5065
Date 11/17/99
PURCHASE ORDER NUMBER 9910761
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 I Description Extended Price
1 1 LOT ' Electronic meters Class 200 15,60000
meters to be form 16S, multi form/voltage Programmable in house to register kwh and kw demand 96 @ $162 50/ea
Bid #5438
Delivery 3 weeks ARO
Total
2
City of For C llins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO
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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 cc us
15,600 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins. CO 80522-0580