HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3305489I&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/04/03
Purchase Order Number: 3305489
Delivery Date: -luiuoiva Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR INFORMATION:
WESCO / PLEXCO
L.O.D. - 6-6-2003 / # 303265
Line Qty UOM Description Unit Price Extended Price
1
56 CL 6535-1075 310.000 17,360.00
2" flex poly conduit, 500' cls
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
Total 17,360.00
City of Fort Ci6llios 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580