HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5504975Date: 07/21/05
-'n City of Fort Collins
City 0f Fort Collins
Page Number: 1
Purchase Order Number: 5504975
Delivery Date: 8 26/05
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 60 EA 7006-6860
35' FIBERGLASS POLE
YARD POLE, STREETLIGHT, 35',
DIRECT BURIED, TAPERED FIBERGLASS,
FOR USE WITH ALUMINUM MAST ARM,
PER SPEC. NO. 373-104, REV. I
SHAKESPEARE
DELIVERY: 6-8 WEEKS
BID #5877
Total
City of Fort lii s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
584.1500
35,049.00
$35,049.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580