HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3303265aoff �JIQ
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/09/03
Purchase Order Number: 3303265
Delivery Date: U7I211U3 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description
1 54 CL 6535-1075
2" flexible 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
DELIVERY: 13,000 FT. - DENVER STK.
BALANCE - 4-6 WEEKS
PRICE AND DELIVERY PER CHARLIE
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.fort-collins.co.us
Unit Price
310.000
Extended Price
16,740.00
16,740.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580