HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2204764Date: 07/09/02
CitvofF=;_ City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2204764
Delivery Date: 08/02/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
VENDOR INFORMATION:
WESCO / L.O.D - 1-9-2002 / #200557 IWESCOI
Line: Qty: Units: Description: Unit Price: Extended Price:
1 720 EA 6555-5104 10.7600 7,747.20
4" ball type locator markers
07A3
LOCATOR MARKER, (FOR LOCATING BURIED ELECTRICAL CONDUIT)
4' DIAMETER POLYETHYLENE BALL -TYPE SELF LEVELING
RED COLOR, 3M #1402
DELIVERY - 3 WEEKS
PRICE PER CHARLIE WHITTING
CONFIRMING ORDER DO NOT DUPLICATE
Total:
City of Fo C llins Director of Purchasing and Risk Management
This order Whot 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
7,747.20
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580