HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4406009Date: 09/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406009
Delivery Date: 1U/ua/u4 Buyer: BONNETTE, ED
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 36 PR 2611-2887
Size 10, HV rubber gloves
1203 GLOVE, RUBBER, LINEMAN, SIZE 10, "FLEX-SAF",
STEAM CURED, HIGH VOLTAGE, 20000V TEST, 14",
ASTM D120-77 CLASS 2 MUST BE SALISBURY, E214YB-10
Total
85.6700
3,084.12
$3,084.12
City of Fort Ci6ilifis Director of Purchasing and Risk Management
This order is valid 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