HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6603039Date: 05/15/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603039
Delivery Date: 07/25/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per Spec 373-104, REV L
Line City UOM Description Unit Price Extended Price
1 21 EA 7006-6857
29'6" FIG streetlight pole
YARD POLE, STREETLIGHT, 29'6", TAPERED FIBERGLASS,
FOR USE WITH ALUMINUM MAST ARM(S) AND BREAKAWAY BOLTS & SKIRT
(SIN 7034-0856 & 0867), 15" BOLT CIRCLE,
PER SPEC. 373-104, SERIAL 02, REV L.
PER CHARLIE - 5-12-06
DELIVERY: 8-10 WEEKS
Total
838.0000
17,598.00
$17,598.00
City of Fort 9611is 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