HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6601171Date: 06/06/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601171
""""'r W&I j I1VV Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspo ence
Note:
Line Qty UOM Description Unit Price Extended Price
3 5 LS transformer loss penalty 1,181.8000 5,909.00
5 units
/f
Total $5,909.00
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
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