HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4406484Date: 10/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406484
Delivery Date: 10/05/04 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 3120 FT 6541-1116 3.1200 9,734.40
4" X 20' SCH 40 BOREGUARD
YARD CONDUIT, 4"X20' OVERALL LENGTH,
SCHEDULE 40 PVC WITH WATER -TIGHT LOCKING RING JOINTS FOR DIRECTIONAL BORING APPLICAT
DELIVERY: 4-5 DAYS
PRICE AND DELIVERY PER CHARLIE
2 1 LT ESTIMATED FREIGHT 800.0000 800.00
Total $10,534.40
City of Fort C&ijs 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