HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9103893TRANSMIS ION VERIFICATION REPORT
TIME 07/27/2010 15:01
NAME CITY FTC: PURCHASING
FAX 9702916707
TEL 9702216775
SER. # 000JGJ341864
DATE, TIl•lE
E01 /27 15: 01
FAi NO. f I W-IE
4kJE'SCO
DLIR'ATIOII
00: 00: 40
PAGE,' S:;
412
RESULT
OK
MODE
STANDARD
ECPA
City F6rt Collie
Date: 07/27/2010
Vendor: 102795
WESCO DI'STRI3UTION INC
WESCO AURORA UTILITY
16401 E 33RD DRIVE STE 10
AURORA Colorado 80011
TVA
PO Number Page
9103893 102
This number must appear
on all invoices, packing
slips and labels.
Ship To: LITILITY $ERVICE CENTER - WA
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS Colorado 80521
Delivery Date: 07/27/201Q Buyer, OPAL DICK
Note:
Line Description Quantity UOIUI Unit Price Extended
Ordered Price
1 6535-1075 60 CL 325.0000 19,500.00
2" flex poly conduit
65351075
YARD
CONDUIT, 2", SDR-15 (SCHEDULE 40 EQUIVALENT), FLEXIBLE BLACK
PR3408 HDPE WITH THREE RED STRIPES ANC! SEQUENTIAL FOOTAGE
MARKING, SHIP IN 500' COILS ARNCO, PER DESCRIPTION;
Delivery - 4 coils WESCO Stock
Bal 4-6 weeks
Total $19,500.00
Jennie Beck - 9103893 Page 1
From:
Opal Dick
To:
Jennie Beck
Date:
7/27/2010 9:24:26 AM
Subject:
9103893
Please fax PO today. Thanks.