HomeMy WebLinkAbout111306 CONSERVE-A-WATT LIGHTING - PURCHASE ORDER - 2205146In
Collins City of Fort Collins
Page Number: 1 Of 1
Date: 07/22/02
PURCHASE ORDER NUMBER: 2205146
ueuvery Uet@: Ott/Ots/OZ Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty: Units: Description: Unit Price: Extended Price:
1 192 EA
150W HPS, 55V LAMP
12C2
LAMP, HIGH PRESSURE SODIUM, 150W,
DUAL ELEMENT MONOLITHIC ARC TUBE,
INSTANTANEOUS RESTRIKE, 55V LAMP OPERATION
NICKEL PLATED MOGUL BASE UNIVERSAL BURNING POSITION
PHILIPS #C150S552,
PRICE AND DELIVERY PER FAX QUOTE #13358
DELIVERY: 2-3 WEEKS
5
7022-5302
City of ForCC�llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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
18.6900 3,588.48
Total: 3,588.48
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580