HomeMy WebLinkAbout263215 HD SUPPLY UTILITIES - PURCHASE ORDER - 7703619I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/07
Purchase Order Number: 7703619
Delivery Date: 07/19/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty UOM
Description
1 120 EA 7012-7814
150W, dual voltage HIPS light
BULK
STREETLIGHT FIXTURE, HIGH
PRESSURE SODIUM, 150W,
MULTIVOLT BODY -MOUNTED
AUTO-REG BALLAST, WIRED FOR
240V OPERATION, W/ 55 VOLT
LAMP OPERATION, P.E. RECEPTACLE,
SINGLE DOOR, FLAT LENS,
MEDIUM CUTOFF TYPE III LIGHTING
DISTRIBUTION, BRONZE FINISH
GENERAL ELECTRIC, M2RC15SOA2GMC3-029;
QUOTE #29955
DELIVERY: 6-8 WEEKS
. (d �I�-110:-
Unit Price Extended Price
Total
11,868.00
$11,868.00
City of Fort Ili)ls 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