HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6603906Date: 06/26/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603906
Delivery Date: 07/26/06 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 50 EA 7012-7810
100W, HPS Holophane light
BULK STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM,
100W, 120V, ENCLOSED, HIGH POWER FACTOR,
WITH PROTECTED STARTER AND P.E. RECEPTACLE,
3" I.D. SLIP FITTER POST TOP MOUNTED, IES TYPE III, UTILITY TYPE
HOLOPHANE, PTU100HP12BG3BT;
DELIVERY: 2-4 WEEKS
PRICING 6-26-06
Total
524.0000
26,200.00
$26,200.00
City of Fort Ili s 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