HomeMy WebLinkAbout111306 CONSERVE-A-WATT - PURCHASE ORDER - 2201403citt DfFdiChonins City of Fort Collins
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Date: 03/04/02
PURCHASE ORDER NUMBER: 2201403
Delivery Date: 03/20/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 180 EA 7022-5305 18.8900 3,400.20
25OW HPS LAMP
12C3
LAMP, HIGH PRESSURE SODIUM, 250 W,
DUAL ELEMENT, MONOLITHIC ARC TUBE,
INSTANTANEOUS RESTRIKE, CLEAR, 55V
LAMP VOLTAGE, UNIVERSAL BURNING
POSITION, NICKEL PLATED MOGUL BASE,
PHILIPS XC25OS5012,
DELIVERY - 2 WEEKS
b V
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 3,400.20
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580