HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2205201CityofCityof Fort
Page Number: 1 of 1
City of Fort Collins
Date: 07/24/02
PURCHASE ORDER NUMBER: 2205201
Delivery Date: 11/01/02 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:
1 120 EA 7006-6860 577.1000 69,252.00
35' F/G STREETLIGHT POLE
YARD
POLE, STREETLIGHT, 35% DIRECT BURIED,
TAPERED FIBERGLASS, FOR USE WITH ALUMINUM MAST ARM
PER SPEC. NO. 373-104,REV. L
BID #5591
PRICE AND DELIVERY CONFIRMED WITH CHARLIE
DELIVERY - 5.6 WEEKS
Total:
69,252.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
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