HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2201077I&
City ofF,__ City of Fort Collins
Page Number: 1 of 1
Date: 02/13/02
PURCHASE ORDER NUMBER: 2201077
Delivery Date: 03/01/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: aty: Units: Description: Unit Price: Extended Price:
1 40 CL 6535-1075 310.0000 12,400.00
2" FLEX POLY / 500' COILS
65351075
YARD
CONDUIT, 2", SCHEDULE 40, FLEXIBLE
BLACK EXTRA HIGH MOLECULAR WEIGHT
PE3408 HOPE WITH THREE RED STRIPES
AND SEQUENTIAL FOOTAGE MARKING,
SHIP IN 500' COILS, PLEXCO - PER ABOVE DESCRIPTION
DELIVERY - STOCK
City of Foi
This order
--- ___ _, __...__ _. _ .—ill 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
Total: 12,400.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580