HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3307285Date: 11/24/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307285
Delivery Date: 12/16/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
1 56 CL 6535-1075
Description
Unit Price
310.0000
2" flex poly conduit, 500' cis
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 I� iCIto
PRICE AND DELIVERY PER CHARLIE
DELIVERY: 3 WEEKS
Total
Extended Price
17,360.00
$17,360.00
City of Fort C16111i# Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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