HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3300839I&
Citv of PortCollins
Page Number: 1 of 1
City of Fort Collins
Date: 02/04/03
Purchase Order Number: 3300839
Dellvery Date: UZI 1141ua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
54 CL 6535-1075
2" FLEX POLY. 500' COILS
YARD
CONDUIT, 2", SCHEDULE 40,
FLEXIBLE BLACK EXTRA HIGH MOLECULAR WEIGHT
PE3408 HDPE WITH THREE RED STRIPES AND SEQUENTIAL FOOTAGE MARKING,
SHIP IN 500' COILS,
PLEXCO -PER ABOVE DESCRIPTION
DENVER STOCK
PRICE AND DELIVERY PER CHARLIE
Total
City of Fort Ci6ilifis Director of Purchasing and Risk Management
This order Is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221.6776 Fax: 970-221-6707 Email: infoQci.fortcollins.co.us
310.000 16,740.00
16,740.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580