HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3300524Date: 01/16/03
City of Fort Collins
Page Nu 1
Delivery Date:
Note:
City of Fort Collins
Purchase Order Number: 3300524
Buyer: DICK,OPAL
Line Qty UOM Description Unit Price Extended Price
1 300 EA 7012-7809
70W,120V Streetlight
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM,
70W, 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 #PTU070HP12BG3BHP
BID #5758
"NOTE"
SCHEDULE DELIVERY OF TWO EQUAL SHIPMENTS OF 150 EA.
1st shipment - Mid February
2nd shipment - Mid March
Total
415.000
124,500.00
124,500.00
City of Fort Ci6lllfis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580