HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 8854311Date: 07/21/08
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8854311
Delivery Date: 07/18/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
i!i'. m
Line
Qty/Units
Description
Extended Price
1
7012-7810
29,700.00
100W, HPS Streetlight
70127810
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM,
100W, 120V, ENCLOSED, HIGH POWER FACTOR,
WITH PROTECTED STARTER AND P.E. RECEPTACLE,
3" I.D. SLIP FITTER POST TOP MOUNTED, IES TYPE III,
UTILITY TYPE
HOLOPHANE, PTU100HP12BG3BT
Price and delivery per Pete K.
Delivery 3-4 weeks
Total
This order is Walid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$29,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580