HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4403477Date: 06/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403477
Delivery Date: Ut$/Lf/U4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 13 EA 70066862; pole 1,024.0000 13,312.00
streetlight; 14'
70066862 POLE, STREETLIGHT, DECORATIVE,
FIBERGLASS ANCHOR BASE, 14'
WITH 20" BASE, 3" X 3" ALUMINUM
TENON, BLACK FLUTED SHAFT SHAKESPEARE, MADISON AM20-14FS11
DELIVERY: 10-12 WEEKS
PRICE AND DELIVERY PER QUOTE DATED 5-27-04
Total
$13,312.00
City of Fort Cj6IlI# Director of Purchasing and Risk Management City of Fort Collins
This order is 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