HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5501773Date: 03/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501773
Delivery Date: 05/02/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
city
UOM
Description
Unit Price
Extended Price
1
1152
EA
9016-5470
22.7800
26,242.56
single phase electric meter
16D2 METER, ELECTRIC REVENUE,
ELECTROMECHANICAL, FORM 2S, SINGLE PHASE, TA30, 240V,
5 DIAL POINTER REGISTER, LEXAN COVER (FOR ISSUE TO METER SHOP PERSONNEL ONLY)
ELSTER, PER DESCRIPTION;
Delivery: 4-6 weeks
Price and delivery confirmed 3-14-05
Total $26,242.56
City of Fort CiAlijs 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.fortcollins.co.us Fort Collins, CO 80522-0580