HomeMy WebLinkAbout111306 CONSERVE A WATT LIGHTING - PURCHASE ORDER - 7708922City of Fort Collins
Date 12/17/07
Purchase Order Number 7708922
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Vender 111306 Ship To
CONSERVE•A-WATT LIGHTING UTILITY SERVICE CENTER • WAREHOUSE
720 VALLEJO ST CITY OF FORT COLLINS
DENVER CO 80204 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/25/08 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
I
I
1 250 EA 7022-5305 8 690
2,17250
250W, HPS Lamp
12C3
LAMP, HIGH PRESSURE SODIUM, 250 W, SINGLE ELEMENT, MONOLITHIC ARC TUBE,
CLEAR, 55V LAMP VOLTAGE, UNIVERSAL BURNING POSITION, NICKEL PLATED MOGUL BASE
PHILIPS, C250S50,
DELIVERY 1 WEEK
4 00 nH /ULL-0JJ4
175W, M V Lamp
12D2
LAMP, MERCURY VAPOR, 175 W, BRITE WHITE DELUXE, NICKEL PLATED MOGUL BASE
PHILIPS, H39KC-175/DX,
DELIVERY. 1 WEEK
Total
City of Fort 1hyls Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
6
21384
$2,386 34
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580