HomeMy WebLinkAbout228544 SUNRISE TECHNOLGIES VIKING UTILITY SALES - PURCHASE ORDER - 7708461City of Fort Collins
Vendor_ 228544
SUNRISE TECHNOLOGIES
c/o VIKING UTILITY SALES
894 N CASTLEWOOD CANYON RU
FRANKTOWN CO 80116
Date 11/30/07
Purchase Order Number 7708461
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/21/07 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
ExtendedlPrice
1
12
EA
7034-1050
14 000
16800
105V-305V, direct wire control
12A2
CONTROL, LIGHTING, 105V-305V, 1800VA, DIRECT WIRE -IN BUTTON TYPE
(FOR MCGRAW-EDISON LLT0006OA002 LAWNAIRE AND HOLOPHANE WASHINGTON LIGHTS)
SUN -TECH, B124-1 O-S-M,
2 750 EA 7034-1080
elec light -dual volt 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,
Delivery 1-2 weeks
5 700 4,27500
Total $4,443 00
City of Fort Ci6lhos 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 1
Fort Collins, CO 80522-0580