HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3300561Date: 01/21/03
City of Fort Collins
CityCity of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3300561
Buyer: DICK,OPAL
Delivery Date.03/10/03
Order number must appear on invoices, packing
Note:
Line Qty UOM Description
5 EA 6550-8640; VAULT
complete small oval
65508640
YARD
VAULT, COMPLETE, SMALL OVAL PRIMARY,
TX T WITH QUEEN OLIVE COLOR COVER,
UNASSEMBLED, WITHOUT ASSEMBLING
HARDWARE, WITH LOCKING HARDWARE
INSTALLED, SPEC. #366-103
TOTAL SHIPMENT - 6 EA.
1 - NO CHARGE (REVIEW PRIOR TO BALANCE OF SHIPMENT)
5 - $920.45 EA.
FOB DESTINATION
FREIGHT ALLOWED
of lacing, ano au cvrrespv��ua�a•
Unit Price Extended Price
920.450 4,602.25
Total 4,602.25
City of Fort q Ili s Director of Purchasing and Risk Management City of Fort Collins
This order ls)isaf valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@dJon-collins.co.us