HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9953398Date: 6/4/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953398
Delivery Date: 6/26/2009 1Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description
Unit Price Extended Price
1 40 CL 6535-1075
298.000 11,920.00
2" flex poly conduit
YARD
CONDUIT, 2", SDR-15
SCHEDULE 40 EQUIVALENT),
FLEXIBLE BLACK PE3408 HDPE
WITH THREE RED STRIPES AND
SEQUENTIAL FOOTAGE MARKING,
SHIP IN 500' COILS
ARNCO, PER DESCRIPTION;
Delivery: 2 weeeks
Per quote dated 6/3/09
Total $11,920.00
City of Fort Cj6llis 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