HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6606221rx it lei, v� Vu ]1
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/29/06
Purchase Order Number: 6606221
Delivery Date: 11/01/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
�S Cr
1 /
Line
Oty
UOM Description
Unit Price
Extended Price
1
100
EA 7012-7808
175.250
17,525.00
70W, FULL CUTOFF STLT
BULK
STREETLIGHT FIXTURE, POST -TOP, HIGH PRESSURE SODIUM, 70W, 120V,
FULL CUTOFF OPTICS, IES TYPE III LIGHTING DISTRIBUTION, NORMAL POWER
FACTOR REACTOR BALLAST, WITH ENCAPSULATED PROTECTED PLUG-IN STARTER
AND P.E. RECEPTACLE, 3" I.D. SLIPFITTER WITH ALLEN-HEAD SET SCREWS
AMERICAN ELECTRIC LIGHTING, 247 07S RN 120 R3 FC EC AR9712;
DELIVERY: 5-6 WEEKS
PRICE AND DELIVERY PER RON B.
Total $17,525.00
City of Fort C1611i# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580