HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6605559Date: 08/30/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605559
wo,�ulwo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty UOM Description Unit Price Extended Price
1 35 EA 7006-6857 838.000 29,330.00
29' 6" F/G Streetlight Pole
YARD
POLE, STREETLIGHT, 29'6", TAPERED FIBERGLASS,
FOR USE WITH ALUMINUM MAST Al AND BREAKAWAY BOLTS & SKIRT
(S/N 7034-0856 & 0867), 15" BOLT CIRCLE,
PER SPEC. 373-104, SERIAL 02, REV L
DELIVERY: 10-12 WEEKS
Total $29,330.00
O'
City of Fort Cfl Director of Purchasing and Risk Management
This order i 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
Fort Collins, CO 80522-0580