HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3307285 (2)Date: 11/24/03
10
City of Fort Collins
City of Foy
Page Number: 1
Purchase Order Number: 3307285
ueirvery uat:e: 1411viva Buyer: DICK,OPAL
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty
UOM Description
Unit Price
Extended Price
1
56
CL 6535-1075
310.0000
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
PRICE AND DELIVERY PER CHARLIE
DELIVERY: 3 WEEKS
Total $17,360.00
City of Fort eficill s Director of Purchasing and Risk Management
This order is IuA valid over $2000 unless signed by James B. O'Neill II, 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