HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5502695Date: 04/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502695
Delivery Date: uw-laruo 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
70
CL 6535-1075
345.0000
24,150.00
2" flex poly / 500' coils
YARD CONDUIT, 2", SCHEDULE 40,
FLEXIBLE BLACK EXTRA HIGH MOLECULAR WEIGHT PE3408 HDPE WITH THREE RED STRIPES AND SE
PER DESCRIPTION;
PRICE AND DELIVERY PER CHARLIE
DELIVERY: WESCO STOCK
Total $24,150.00
City of Fort Ct&los 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