HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2200557Date: 01 /18/02
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2200557
Ships
UTILITY SERVIC
CITY OF FORT'.t
1 700 WOOD ST
FORT COLLINS
1AREHOUSE
Delivery Date: 02/20/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 624 EA 6555-5104 10.7600 6,714.24
4" LOCATE MARKERS / BALL
6555510407A3 LOCATOR MARKER,
(FOR LOCATING BURIED ELECTRICAL CONDUIT) 4" DIAMETER POLYETHYLENE BALL TYPE,
SELF LEVELING, RED COLOR,
3M #1402 DELIVERY -STOCK TO 3-4 WEEKS
PER FAX QUOTE DATED 01-14-02
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
6,714.24
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580