HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4407481Date: 11/15/04
EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407481
Delivery Date: U11n3ius 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 50 EA 7012-7810 448.0000 22,400.00
100W, HPS STREETLIGHT
70127810
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE
SODIUM, 100W, 120V, ENCLOSED, HIGH
POWER FACTOR, WITH PROTECTED
STARTER AND P.E. RECEPTACLE,
3" I.D. SLIP FITTER POST TOP MOUNTED,
IES TYPE III, UTILITY TYPE HOLOPHANE, PTU100HP12BG3BT
DELIVERY: 6-8 WEEKS
Total $22,400.00
City of Fort Ct6illi# 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