HomeMy WebLinkAbout102652 REXEL RYALL - PURCHASE ORDER - 2202789City of Fort Collins
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Date: 05/03/02
PURCHASE ORDER NUMBER: 2202789
Uellvery Date: 05/15/02 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:
1 252 EA 7022-5298 8.1500 2,053.80
70W HPS, 52V LAMP
1282
LAMP, HIGH PRESSURE SODIUM, 70W
MONOLITHIC ARC TUBE, CLEAR, 52V LAMP VOLTAGE
UNIVERSAL BURNING POSITION, NICKEL PLATED MOGUL BASE
OSRAM/SYLVANIA MLU70ECO
DELIVERY - 7-10 days
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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: 2,053.80
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580