HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 8857285Date: 12/5/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857285
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line
Qty
UOM
Description
Unit Price
Extended Price
1
50
EA
7012-7810
594.000
29,700.00
100W, HPS Streetlight
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
HOLOPHANE, PTU100HP12BG3BT;
DELIVERY: 3-4 WEEKS
PRICE QUOTED 12/4/08
Total $29,700.00
City of Fort Cj6llis Director of Purchasing and Risk Management City of Fort Collins
This order is havalid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580