HomeMy WebLinkAbout263215 HD SUPPLY UTILITIES - PURCHASE ORDER - 7705413Date: 08/01 /07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705413
Delivery Date: 09/17/07 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 80 EA 7012-7817 118.890 9,511.20
250W, HPS streetlight
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE
SODIUM, 250W, 240/120 DUAL VOLT.,
WIRED 240V; BODY MOUNTED AUTO-REG
BALLAST, WITH P.E. RECEPTACLE,
WITHOUT P.E. CELL,
SINGLE DOOR, FLAT LENS, TYPE III
MEDIUM CUTOFF DISTRIBUTION,
G.E. S/T M2RC25S7A2GMC3156 WITH
019 TERMINAL BOARD, BRONZE FINISH,
CONNECTED 240 VOLT,
(NOTE: LAST 3 DIGITS OF PART NUMBER
DESIGNATES FORT COLLINS' SPECIFIC
REQUIREMENTS AND CAN VARY WITH EACH
ORDER.)
Date: 08/01 /07
City of Fort Collins
City of Fort Collins
Page Number: 2
Purchase Order Number: 7705413
uenvery uate: 09/17/07 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
GENERAL ELECTRIC, PER DESCRIPTION;
Per quote dated 7-31-07
Delivery: 6 weeks
Total $9,511.20
'.n
City of Fort q61110s 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