HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2203480City of Fort Collins
Page Number: 1 of 1
Date: 05/29/02
PURCHASE ORDER NUMBER: 2203480
Delivery Date: 07/11/02 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:
1 1 LOT 1152 ELECTRIC METERS SINGLE 26,611.20
PHASE, FORM 2S, 240 VOLT, REGISTERS TO BE 5-DIAL POINTER TYPE, COVERS TO BE LExAN @ $23.10/EACH.
PRICE AND DELIVERY PER CHARLIE
PREVIOUS PRICE HELD.
DELIVERY: 4-6 WEEKS
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
Total: 26,611.20
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
MAY-29-02
WED 08:44 AM
SEND(M)
)K
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
MAY-29 08:43 AM WESCO
40" 1 SEND
( M) OK
117
TOTAL
40S PAGES:
1
City of Fort Collins
Page Number: 1 of 1
Date: 05/29102
PURCHASE ORDER NUMBER: 2203480
Delivery Date: 07/11/02 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:
1 1 LOT 1152 ELECTRIC METERS SINGLE 26,611.20
PHASe. FORM 2S, 260 VOLT. REMSf ENS TO DE 5-DIAL POINTER TYPE, COVERS TO ei "XAN @ 523.10/EACH.
PRICE. AND DELIVERY PER CHARUE