HomeMy WebLinkAbout228544 SUNRISE TECHNOLOGIES - PURCHASE ORDER - 7703366Date: 05/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703366
Delivery Date: 06/01/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1000 EA 7034-1080 5.700 5,700.00
dual volt lighting control
12A4
CONTROL, LIGHTING, ELECTRONIC, 105-305V, 1000WITH 1800VA,
1.0 FCS TURN -ON STD. CELL, 160J MOV, TWIST -LOCK
SUN -TECH, S124-1.0-SM;
Pricing includes freight
Delivery: 2-3 weeks (June 1, 2007)
Total
$5,700.00
City of Fort Ciftios 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