HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3307804Date: 12/16/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307804
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/Units Description Extended Price
1 1 LOT
8 EA. ELSTER #ZA331 OMA082
- ALPHA A3 FM 16S
- 3-PHASE, 4-WIRE
- CL200, TA 30
- 120-480 VAC
- TYPE A3TL WITH 128K SHARED MEMORY
- INTERNAL AMPS CELLULAR MODEM
Total
This order is ft1halid 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@ci.fort-collins.co.us
7,388.24
$7,388.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580