HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4407356Date: 11/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407356
Delivery Date: 12/01/04 '.....
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDORS:
WESCO
CONSERVE A WATT
CRESCENT ELECTRIC
CED
REXEL RYALL
Line Qty UOM
Description
1 192 EA 70225305; LAMP
70225305 12C3 LAMP, HIGH PRESSURE SODIUM,
250 W, DUAL ELEMENT, MONOLITHIC
ARC TUBE, INSTANTANEOUS RESTRIKE,
CLEAR, 55V LAMP VOLTAGE, UNIVERSAL
BURNING POSITION, NICKEL PLATED
MOGUL BASE PHILIPS, C250S5012
1z tH 70225350; LAMP
70225350 12D3 LAMP, MERCURY VAPOR, 250 W,
DELUXE WHITE, MOGUL BASE PHILIPS, 37KC-250/DX
Quote 21114
Delivery: Stack - 3 weeks
Total
City of Fort Ct011is 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Unit Price
16.9500
6.8500
Extended Price
3,254.40
493.20
$3,747.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580