HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9950944 (2)Date: 2/6/2009
City Of
Ori COS S
Page Number: 1
Purchase Order Number: 9950944
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: -r
Line Qty UOM Description Unit Price Extended Price
1 1500 EA 7034-1080 4.900 7,350.00
Electronic lighting control
Control, Lighting, Electronic, 105-305V, 1000
with 1800Va, 1.0 FCS Turn -on Std. Cell, 160J MOV, Twist -lock
DP124-1.5-1773
1 week
Total $7,350.00
City of Fort C
Ili s Director of Purchasing and Risk Management City of Fort Collins
his Torder is valid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580