HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3305870Date: 09/24/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305870
Delivery Date: 11/21/03 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 15 EA 7006-6857
29' 6" F/G STREETLIGHT POLE
YARD
POLE, STREETLIGHT, 29'6", TAPERED
TAPERED FIBERGLASS, FOR USE WITH ALUMINUM
MAST ARM(S) AND BREAKAWAY BOLTS & SKIRT (S/N 7034-0856 & 0867)
15" BOLT CIRCLE
PER SPEC. 373-104, SERIAL 02, REV L
SHAKESPEARE
6-8 WEEKS
Total
771.000
11,565.00
11,565.00
City of Fort 96111fis 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