HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6602123 (2)Date: 04/04/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602123
Delivery Date: 03/31/06 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 49 CL 6535-1075
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
PRICE CORRECTION -
Total
460.0000
22,540.00
$22,540.00
City of Fort Ci6llifis 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: purchasing@fcgov.com Fort Collins, CO 80522-0580