HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4403281(fthk
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/27/04
Purchase Order Number: 4403281
Delivery Date: 05/27/04 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 96 EACH 2O,819.52
FORM 16S, TOU, 3-phase 4
wire, CL 200, multivoltage lexan cover, manual demand reset, TA 30, electric meter E
Delivery: 2-3 weeks
Price and delivery per Charlie W.
Total $20,819.52
This order is rkijAlid 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