HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 8239Date 01/11/08
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City of Fort Collins
Page Number, 1
Vendor 102795
Purchase Order Number 8239
City of Fort Collins
WESCO DISTRIBUTION INC
WESCO AURORA UTILITY
16401 E 33RD DRIVE STE 10
AURORA CO 80011
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
Delivery Date, 01/11/08 Buyer DICK,OPAL
Purchase Ordei number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 2008 BLANKET ORDER FOR 10,000 00
LIGHT AND POWER
Total
$10,000 00
City of Fort Ccrnf Director of Purchasing and Risk Management City of Fort
This order is r Collins
alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580