HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4400509Date: 01 /16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400509
Delivery Date: 02/17/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR INFORMATION:
REXEL RYALL ELECTRIC
WESCO
L.O.D. - 5-5-2003 / #3302680 (WESCO)
Line Qty UOM
Description
1 48 EA 7012-7810
100W, HPS STREETLIGHT
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM,
100W, 120V, ENCLOSED, HIGH POWER FACTOR,
WITH PROTECTED STARTER AND P.E. RECEPTACLE,
3" I.D. SLIP FITTER POST TOP MOUNTED, IES TYPE III, UTILITY TYPE
HOLOPHANE #PTU100HP12BG3BT
Total
Unit Price Extended Price
392.0000
18,816.00
$18,816.00
City of Fort Ci6ilifis Director of Purchasing and Risk Management City of Fort Collins
This order is IuA valid 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