HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 8852917Date: 05/16/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852917
Delivery Date: 05/15/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 3 Ea. ABB - FT-19R Test Switch 1,422.00
Model FR2AXXXXXX000CFXXX=YOVTGZHWTP
3 @ $474.00 = $1,422.00 - SHIPPING IS INCLUDED
SHIP TO:
CITY OF FORT COLLINS - LIGHT & POWER
700 WOOD STREET
FORT COLLINS, COLORADO 80522
ATTENTION: MATTHEW HAAG
Total $1,422.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580