HomeMy WebLinkAbout111572 WESTERN UNITED - PURCHASE ORDER - 2204671City of Fort
Page Number: 1 of 1
City of Fort Collins
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204671
Delivery Date: 08/16/02 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:
1 150 EA 7012-7814 109.8500 16,477.50
150W hps dual volt streetlight
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM
150W, 55 VOLT LAMP VOLTAGE,
120/240V MULTIVOLT REGULATED HIGH POWER FACTOR BALLAST WIRED 240V
TYPE III MEDIUM CUTOFF DISTRIBUTION WITH GLASS LENS
ADJUSTABLE PE RECEPTACLE WITHOUT PE CELL
BRONZE FINISH
AMERICAN ELECTRIC LIGHTING
DURASTAR N20-5H363-FIH
DELIVERY - 4-6 WEEKS
PER FAX QUOTE
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
Total: 16,477.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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
P. 01
TRANSACTION REPORT
JUL-02-02
TUE 09:03 AM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE
NOTE
M#
DP r
* JUL-02 09:02 AM WESTERN UNITED 48" 1 SEND
( M) OK
106
TOTAL
48S PAGES:
1
City of Fort Collins
Page Number: 1 of 1
Venn
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204671
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 ISO EA 7012-7814 109.8500 16,47TS0
150W hps dual volt streetlight