HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5501221Date: 02/23/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501221
uenvery uate: Val I uua 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 56 CL 6535-1075 310.0000 17,360.00
2" FLEX POLY / 500' COILS
YARD CONDUIT, 2", SCHEDULE 40,
FLEXIBLE BLACK EXTRA HIGH MOLECULAR WEIGHT PE3408 HDPE WITH
THREE RED STRIPES AND SEQUENTIAL FOOTAGE MARKING,
SHIP IN 500' COILS PLEXCO, PER DESCRIPTION;
Delivery: WESCO - Denver Stock
Total $17,360.00
City of Fort Ci6llifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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