HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4405148I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/13/04
Purchase Order Number: 4405148
Delivery Date: uoiznua 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
75
CL 6535-1075
310.0000
23,250.00
2" Flexible poly , 500' coils
YARD CONDUIT, 2", SCHEDULE 40,
FLEXIBLE BLACK EXTRA HIGH MOLECULAR WEIGHT
PE3408 HDPE WITH THREE RED STRIPES AND SEQUENTIAL FOOTAGE MARKING,
SHIP IN 500' COILS PLEXCO, PER DESCRIPTION;
PRICE AND DELIVERY PER CHARLIE
DELIVERY: STOCK
City of Fort C16illi# Director of Purchasing and Risk Management
This order isllsaf valid 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
Total $23,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580