HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 8853725Date: 06/24/08
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City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 8853725
Delivery Date: 06/24/08 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 18, 240 ft. Cantex Forte -Duct 23,602.56
Part #A61EA42
Schedule 40 4" UL Rated (20' Lengths)
Trial order for testing.
Total $23,602.56
City of Fort C inil Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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