HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6605448Date: 08/25106
City of Fort Collins
City of Fort Collins
Pa4e Number: 1
Purchase Order Number: 6605448
Delivery Date: 08/25/06 t3uyer: ulcn,vrAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line city UOM Description Unit Price Extended Price
1 125 EA 7006-6855
23' F/G streetlight pole
YARD
POLE, STREETLIGHT, 23', TAPERED FIBERGLASS, POLE TOP 3" MAX. O.D.,
WITH STEEL SLEEVE, 2" DIA. ACCESS HOLE, BLACK SMOOTH FINISH,
PER 373-103, DRAWING REV F
SHAKESPEARE, BS23-01-S1AA99;
DELIVERY; 8-10 WEEKS
PRIICNG 8/25/06
Total
'.n
222,350
2t,tw.fo
$27,793,
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
Fort Collins, CO 80522-051