HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9950463City of
0'".`rt Collins
*11�
Page Number: 1
Date: 1 /16/2009
Purchase Order Number: 9950463
Delivery Date: 2/6/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description . Unit Price Extended Price
1 25 CL 6535-1075 297.800 7,445.00
2" HDPE SDR-15 Conduit
YARD
CONDUIT, 2", SDR-15 (SCHEDULE 40 EQUIVALENT), FLEXIBLE BLACK PE3408 HDPE WITH THREE RED STRIPES AND
500' COILS
ARNCO, PER DESCRIPTION;
Quote dated 1-05-09
Delivery: 2 weeks
Total $7,445.00
R_ 0,f",F_
City of Fort CY61li0s Director of Purchasing and Risk Management City of Fort Collins
This order is Wvalid 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