HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9931365Date: 01 /14/02
City of Fort Collins PURCHASE ORDER NUMBER: 9931365
Page Number: 1 Of 1
Vendor: 102798
Ship To:
WESCO DISTRIBUTION INC ELECTRIC UTILITIES
WESCO AURORA UTILITY CITY OF FORT COLLINS
16401 E 33RD DRIVE STE 10 700 WOOD ST
AURORA CO 80011 FORT COLLINS CO 80521
Delivery Date: 02/28/02 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:
2 C.O.
LUMP SUM COST FOR THE CHANGE ORDER SUPPLY 4,656.25
(1) RAIN/SNOW SHROUD FOR EACH OF (6) EXHAUST FANS PER THE DRAWINGS AND LETTER DATED 12-13-01
Total: 4,656.25
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us