HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2207154City of Fort Collins
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Date: 10/09/02
PURCHASE ORDER NUMBER: 2207154
Delivery Date: 10/21/02 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:
1 500 EA 6771-7703 5.5000 2,750.00
5/8" X 6' GROUND ROD
01A
ROD, GROUND, 5/8 X 6'
WITH MIN, CU THICKNESS OF 13 MILS,
SHALL BE SHIPPED IN BUNDLES OF FIVE WITH GROUP OF 20 BUNDLES SELF PALLETIZED
BLACKBURN N825813MX
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
2,750.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580