HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2200582City of of Ferns
Page Number: 1 of 1
City of Fort Collins
Date: 01 /18/02
PURCHASE ORDER NUMBER: 2200582
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WESCO DISTRIBUTION :INC UTILITY SERVICE CENTER - WAREHOUSE
WESCO AURORA UTILITY CITY OF FORT COLLINS I'
16401 E 33RD DRIVE STE 10 700WOOD ST
AURORA CO 80011 FORT COLLINS CO 80621
Delivery Date: 02/22/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City: Units: Description: Unit Price: Extended Price:
1 1500 RL 6771-8143 2.7000 4,050.00
#88 3/4" ELECTRICAL TAPE
67718143 1604 TAPE, N88, SCOTCH, 3/4- X 66' X .0085", 3M CO., PACKAGE IN INDIVIDUAL CRYSTAL CONTAINERS. RL DELIVERY - STOCK - 1-2
WEEKS
PER FAX QUOTE DATED 1-14-02
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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-collins.co.us
4,050.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580