HomeMy WebLinkAbout111306 CONSERVE-A-WATT LIGHTING - PURCHASE ORDER - 2205145oft City of Fort Collins
Page Number: 1 of 1
Date: 07/22/02
PURCHASE ORDER NUMBER: 2205145
Delivery Date: 08/08/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIE:
Line: 0ty: Units: Description: Unit Price: Extended Price:
1 204 EA
150W HPS, 100V LAMP
1283
LAMP, HIGH PRESSURE SODIUM, 150 W,
FOR 100 VOLT OPERATION, NICKEL PLATED MOGUL BASE
UNIVERSAL BURNING POSITION
PHILIPS #C 1 B0558,
PRICE AND DELIVERY PER FAX QUOTE - #13358
DELIVERY: 1-2 WEEKS
7022-5301
City of For C Ilins Director of Purchasing and Risk Management
This order not 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
8.5600 1,746.24
Total: 1,746.24
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PD Box 580
Fort Collins, C0 80522-0580