HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2207131a�� City of Fort Collins
Cityof FFOZI
Page Number: 1 of 1
Date: 10/08/02
Purchase Order Number: 2207131
Delivery Date: 11/19/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line City UOM Description Unit Price Extended Price
1 32 EA 7012-7810 396.000 12,672.00
10OW holophane streetlight
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM
100W, 120V, ENCLOSED, HIGH POWER FACTOR
WITH PROTECTED STARTER AND P.E. RECEPTACLE 3" I.D.
SLIP FITTER POST TOP MOUNTED, IES TYPE III UTILITY TYPE
HOLOPHANE #PTU100HP12BG3BT
DELIVERY: 4-6 WEEKS
PRICE AND DELIVERY PER FAX QUOTE #13926
V
Total 12,672.00
City of Fort III s Director of Purchasing and Risk Management
This order Ishot valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@cl.fort-collins.co.us Fort Collins, CO 80522-0580