HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5507012ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5507012
Delivery Date: 12/15/05 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
50
EA
7012-7810
481.0000
24,050.00
100W, 120V HPS Holophane light
BULK STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM, 100W, 120V,
ENCLOSED, HIGH POWER FACTOR, WITH PROTECTED STARTER AND P.E. RECEPTACLE,
3" I.D. SLIP FITTER POST TOP MOUNTED, IES TYPE III, UTILITY TYPE HOLOPHANE, PTU100H
BID #5939
DELIVERY: 6-8 WEEKS
Total $24,050.00
City of Fort Ct4illis 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 80522-0500 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580