HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3307923OIL
�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/22/03
Purchase Order Number: 3307923
Delivery Date: 12/22/03 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 - Elster #ZA3214MA082 Alpha
A3FM95 3-Phase, 4-wire CL20, TA 2.5
Type A3TL with 128K shared memory
Internal Amps Cellular Modem
KYZ Output Relays
Total
7,952.94
$7,952.94
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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