HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3302347'14,
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/30/03
Purchase Order Number: 3302347
ueuvery uate: va,coivo 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
1 25 EA 7006-6855
23' f /g streetlight pole
YARD
POLE, STREETLIGHT, 23',
TAPERED FIBERGLASS, POLE TOP 3" MAX. O.D., WITH STEEL SLEEVE,
2" DIA. ACCESS HOLE, BLACK SMOOTH FINISH
PER 373-103 DRAWING REV F
SHAKESPEARE #BS23-01-S1AA99
DELIVERY: 4-6 WEEKS
PRICE AND DELIVERY PER FAX QUOTE #16336
Total
City of Fort Ili s 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: info@ci.fortcollins.co.us
196.000
4,900.00
4,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580