HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 8853667Date 06/20/08
City of Fort Collins
City of Fort Collets
Page Number 1
Vendor 102795
WESCO DISTRIBUTION INC
WESCO AURORA UTILITY
1640t E. 33RD DRIVE STE 10
AURORA CO $0011
Purchase Order Number 8853667
Sh€p To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 90521
Delivery Date 06/20/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Note Vendor
Wesco
Last order 5/15/06 PO 660308
Line qty/Units Description Extended Price
1 9016 5480
3 phase electric meter 9S
90165480
16B3
METER ELECTRIC REVENUE FORM 9S TOU
3 PHASE 4 WIRE CLASS 20 TA 2 5 DEMAND
120V 480V LEXAN COVER AtT+9S POWER PLUS
FOR USE IN COMMERCIAL CUSTOMER
APPLICATIONS OVER 200 AMPS
ELSTER Q3201000
DELIVERY 3 4 WEEKS
Total
This order is AQy6alld over $5000 unless signed by James B O Neill 11 CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
9 840 00
$9 840 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580