HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4405661Date: 09/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405661
Delivery Date: 09/02/04 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 1152 EA 90165470; METER 22.7800 26,242.56
ELECTRIC REVENUE; 1 PHASE
90165470 METER, ELECTRIC REVENUE,
ELECTROMECHANICAL, FORM 2S, SINGLE
PHASE, TA30, 240V, 5 DIAL POINTER
REGISTER, LEXAN COVER
ELSTER, PER DESCRIPTION;
DELIVERY: 4-6 WEEKS (EXPEDITE IF POSSIBLE)
PRICE AND DELIVERY PER QUOTE #20574
Total $26,242.56
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City of Fort CtCllijs 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