HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5508188Date: 12/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508188
Delivery Date: 01/06/06 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
1152
EA 9016-5470
22.7800
26,242.56
single phase electric meter
90165470 16D2 METER, ELECTRIC REVENUE, ELECTROMECHANICAL,
FORM 2S, SINGLE PHASE, TA30, 240V, 5 DIAL POINTER
REGISTER, LEXAN COVER
ELSTER, PER DESCRIPTION;
DELIVERY: 3-4 WEEKS
Total
$26,242.56
City of Fort Ci6llips Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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