HomeMy WebLinkAbout459605 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9953359City of
art Collins
Page Number: 1
Date: 6/3/2009
Purchase Order Number: 9953359
Delivery Date: 6/2/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #112468 FROM DARIN JOHNSON.
PLEASE SHIP TO ATTN: KEN MORRISON; CONTACT #(970)416-2159.
Line Qty UOM Description Unit Price Extended Price
1 1 LS C-H S801T18P35 3P 180 A Pump 6,500.000 6,500.00
Starter
Per Quote #112468 from Darin Johnson
2 1 LS Shipping & Handling
Cn , -, R o / 11u--QQ cGF----
85.000 85.00
Total $6,585.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order 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