HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5505388Date: 08/09/05
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505388
Delivery Date: 10/06/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
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Line Qty UOM Description
1 25 EA 7006-6855
2T FIBERGLASS STLT POLE
70066855 YARD POLE, STREETLIGHT, 23', TAPERED FIBERGLASS,
POLE TOP 3" MAX. O.D., WITH STEEL SLEEVE,
2" DIA. ACCESS HOLE, BLACK SMOOTH FINISH,
PER 373-103, DRAWING REV F SHAKESPEARE, BS23-01-S1AA99
DELIVERY: 6-8 WEEKS
PRICE AND DELIVERY CONFIRMED WITH CHARLIE
Total
Unit Price Extended Price
201.0000
5,025.00
$5,025.00
City of Fort 96111fis Director of Purchasing and Risk Management City of Fort Collins
This order is lug 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