HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9952274Date: 4/9/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9952274
uenvery uate: 411712009 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
30
EA
6535-1075
297.800
8,934.00
2" flex poly conduit / 500' cl
YARD
CONDUIT, 2", SDR-15 (SCHEDULE 40 EQUIVALENT), FLEXIBLE BLACK PE3408 HDPE WITH THREE RED STRIPES AND
500' COILS
ARNCO, PER DESCRIPTION;
Delivery: 2 weeks
Per Pete Kittredge 4/6/09
Total
City of Fort Cj6llis Director of Purchasing and Risk Management
This order is havalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$8,934.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580