HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2203752City of Fort Collins
Page Number: 1 of 1
Data: 06/06/02
PURCHASE ORDER NUMBER: 2203752
Delivery Date: 07/05/02
Buyer: DICK,OPAL
NOTE:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty: Units: Description:
1 42 Unit Price: Extended Price:
CL 6535-1075
2" flex Poly conduit / 500' of 13,020.00310.0000
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
PRICE AND DELIVERY PER CHARLIE
DELIVERY - STOCK - 2 WEEKS
Total: 13,020.00
City of For C Ilins Director of Purchasing and Risk Management
Mail Invoices in du
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collinspllcate to:
Accounting Department
PO Box 680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
TRANSACTION REPORT
P,01
JUN-06-02 THU
12:36 PM
SEND(M)
DATE START RECEIVER
�
TX TIME PAGES TYPE
NOTE
M# DP
�
JUN-06 12:35 PM WESCO
43" 1 SEND
(M) OK
160
�
TOTAL
43S PAGES: 1
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City of Fort Collins
Page Number: 1 of 1
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Delivery Date: 07/05/02
Date: 06/06/02
PURCHASE ORDER NUMBER: 2203752
Purchase Order number mast a Buyer: DICK,OPAL
ppear on invoices, packing lists, labels, b111s of lading and all correspondence
NOTE;
-7 - - -- ueacription:
42 CL
YARO 6535-1075
2" flex p01y conduit / 500' cl
Unit
310.0000
Extended PAW
73,020,00