HomeMy WebLinkAbout228544 SUNRISE TECHNOLOGY - PURCHASE ORDER - 2206215City of Fort Collins
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Date: 08/30/02
PURCHASE ORDER NUMBER: 2206215
WwIIV"Iy 1ULD: IVIU41VIe Buyer: DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
,WIC:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 1500 EA 7034-1080 5.7500 8,625.00
lighting dual volt control
12A3
CONTROL, ELECTRONIC LION ING,
106-305V, 1000 WITH te00VA, 1.0 FCS TURN -ON
STD. CELL, IGOJ MOV, TWIST -LOCK;
SUN -TECH s61241.0SM
23 Weeks
Frseht Allow
Pd- end dNiverY m, Jennifer
City of For 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: 8,625.00
Mail Invokes In duplicate to:
city of Fort Colans
AccoentMB Department
Po Box 580
Fort Coffins, CO 80622.0580