HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 2202790City of Fort Collins
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Date: 05/03/02
PURCHASE ORDER NUMBER: 2202790
Delivery Date: 05/18/02 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:
1 216 EA 7022-5300 18.9500 4,093.20
1DOW HPS, 55V LAMP
12E3
LAMP, HIGH PRESSURE SODIUM, 1DOW,
DUAL ELEMENT, MONOLITHIC ARC TUBE,
INSTANTANEOUS RESTRIKE, CLEAR, 55V LAMP VOLTAGE
UNIVERSAL BURNING POSITION, NICKEL PLATED MOGUL BASE
G.E. # U100/SBY
DELIVERY-2 WEEKS
City of Fo 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: 4,093.20
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0680