HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 8853813Date: 06/27/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853813
Delivery Date: 06/27/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty/Units Description Extended Price
1 9016-5470 27,360.00
electric meter, form 2S
65470
16D2
METER, ELECTRIC REVENUE, ELECTROMECHANICAL,
FORM 2S, SINGLE PHASE, TA30, 240V, 5 DIAL POINTER
REGISTER, LEXAN COVER. FOR USE IN RESIDENTIAL
AND SMALL COMMERCIAL APPLICATIONS
ELSTER, PER DESCRIPTION;
PER QUOTE #33553
DELIVERY: 4-6 WEEKS
Total
This order is Agoalid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$27,360.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
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