HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5500753Date: 01 /27/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500753
Delivery Date: 01/27/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 2,130.00
500 Natural Area boundry markers
PER TERMS AND CONDITIONS OF FAX QUOTE
DATED 12-07-04 FROM CHARLIE WHITING.
�7 Total $2,130.00
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City of Fort C91II'my Director of Purchasing and Risk Management City of Fort Collins
This order is 4Qthalld over $2000 unless signed by James B. O'Neill II, 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