HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6600941Date: 02/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600941
..vn.cp a Utw. vaivaluo 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 7006-6855
222.3500
11,117.50
23' F/G streetlight pole
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 L SHAKESPEARE, BS23-01-S1AA99;
6-8 WEEKS
Total
$11,117.50
City of Fort Cl6illi# 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 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580