HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2205557,a
��tvefF� Collins City of Fort Collins
Page Number: 1 of 1
Date: 08/08/02
PURCHASE ORDER NUMBER: 2205557
Delivery Date: 09/19/02 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 75 EA 70127814; streetlight fixture 84.0000 6,300.00
high pressure, 150w
70127814
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM,
150W, MULTIVOLT BODY -MOUNTED AUTO-REG
BALLAST, WIRED FOR 240V OPERATION, WITH
55 VOLT LAMP OPERATION, P.E. RECEPTACLE,
SINGLE DOOR, FLAT LENS, MEDIUM CUTOFF
TYPE III LIGHTING DISTRIBUTION, BRONZE
FINISH. GE# M2RC15SOA2GMC3-)yl b¢Q
Attention: Please verify that # is correct for Bronze Finish.
Fax quote #13483
Delivery: 6 weeks
City of For C llins 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: 6,300.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580