HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4406197Date: 09/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406197
ueiivery uate: 1V14w1U1+ Buyer: DICK,OPAL
rurcnase 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
40 EA 7012-7817 133.7500
250W, dual voltage streetlight
BULK STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM, 250W,
240/120 DUAL VOLT., WIRED 240V; BODY MOUNTED AUTO-REG BALLAST,
WITH P.E. RECEPTACLE, WITHOUT P.E. CELL, SINGLE DOOR, FLAT LENS,
TYPE III MEDIUM CUTOFF DISTRIBUTION,
G.E. SIT M2RC25S7A2GMC3156 WITH 019 TERMINAL BOARD, BRONZE FINISH,
CONNECTED 240 VOLT,
(NOTE: LAST 3 DIGITS OF PART NUMBER DESIGNATES FORT COLLINS' SPECIFIC REQUIREMENTS A
DESCRIPTION;
DELIVERY: 4-6 WEEKS
PRICE AND DELIVERY PER CHARLIE
Total
5,350.00
$5,350.00
City of Fort Ci6ilifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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
TRANSACTION REPORT P,Oi
SEP-27-04 MON 03:36 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
SEP-27 03:35 PM WESCO 1'04" 1 SEND ( M) OK 025
TOTAL 1M 4S PAGES: 1
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/23104 .. , .. .
Purchase Order Number: 4406197
Delivery Date: 10/29/04 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 40 EA 7012.7817 _....._ 133.7500 5,350.00