HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 55049730066
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/21/05
Purchase Order Number: 5504973
Delivery Date: 09/02/05 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
1 175 EA 7006-6850 135.2300 23,665.25
18' fiberglass pole
YARD POLE, STREETLIGHT, DIRECT BURIAL TAPERED FIBERGLASS,
18' SHAFT LENGTH, 14' MTG. HEIGHT, 3" TENON WITH STEEL SLEEVE,
2.25" DIAMETER CONDUCTOR ENTRANCE, BLACK SMOOTH FINISH,
PER SPEC. 373-107, REV. , (DRAWING) SHAKESPEARE, BS18-01-S1AA9901;
DELIVERY: 6-8 WEEKS
Total $23,665.25
City of Fort Ci6lillos Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill li, 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