HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3306257Date: 10/13/03
City of Fort Collins
Page Number 1 Of 1
City of Fort Collins
Purchase Order Number: 3306257
Delivery Date: 10/13/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Cty/Units Description Extended Price
1 lot 25 el-STER # ZA3210MA082, ALPHA
A3 FM 95-3-PHASE, 4-WIRE, CL20, TA 2.5,
120-480-VAC, TYPE A3TL WITH 128 SHARED MEMORY,
INTERNAL AMPS CELLULAR MODEM
25 EACH @ $960.00/EACH.
GS50 CELL PHONE METERS.
PER QUOTE DATED 10-08-03
DELIVERY: 4-6 WEEKS
Total
This order is rkghalid 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: 970.221-6775 Fax: 970.221.6707 Email: info&i.fortcollins.co.us
24,000.00
24,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580