HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6602123Date: 03/31 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602123
_-"'-'y "ww tsuyer: 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 49 CL 6535-1075 345.0000 16,905.00
2" flex poly/ 500' coils
65351075 YARD CONDUIT, 2", SCHEDULE 40, FLEXIBLE
BLACK EXTRA HIGH MOLECULAR WEIGHT
PE3408 HDPE WITH THREE RED STRIPES
AND SEQUENTIAL FOOTAGE MARKING,
SHIP IN 500' COILS PLEXCO, PER DESCRIPTION
Total
City of Fort Ci6illi# 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: purchasing@fcgov.com
$16,905.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580