HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2200584in
City ofP__ City of Fort Collins
Page Number: 1 Of 1
Vent
Date: 01 /18/02
PURCHASE ORDER NUMBER: 2200584
11f401 E 33mv DRIVE STE 10 700. WOOD ST
AURORA CO 80011 FORT COLLINS CO 80521
Delivery Date: 02/15/02 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 25 EA 7034-0856 / 25 sets 190.0000 4,750.00
break -away coupling / 29' pole
70340856 1213 BREAKAWAY COUPLING,
FOR USE WITH ANCHOR BASED STREETLIGHT POLES (S(N 7006-6857),
INCLUDES COUPLERS, REACTION PLATE, AND ONE-PIECE SHROULD; COUPLER WITH 1"8UNG GALVANIZED BOLT;
REACTION PLATE WITH 15" BOLT CIRCLE, DARK BRONZE ALUMINIUM SHROUD;
PART NUMBERS:
C5 (COUPLER),
RP7M (REACTION PLATE)
AND S8 (SHROUDIST DELIVERY - 2 TO 4 WEEKS
PER FAX QUOTE DATED 1-14-02 - Xi 1831
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
4.750.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580