HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6600940Date: 02/08/06
�r rCity of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600940
�V99V=l y WOLU. u4i luiuo 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
1 120 EA 7006-6860
35' F/G streetlight pole
YARD POLE, STREETLIGHT, 35', DIRECT BURIED,
TAPERED FIBERGLASS, FOR USE WITH ALUMINUM MAST ARM,
PER SPEC. NO. 373-104, REV.L
SHAKESPEARE
6-8 WEEKS
SEE PRICE CONFIRMATION OF 2-2-06
BID #5877
City of Fort Ili 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
642.6300 77,115.60
Total $77,115.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580