HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2204671City of Fort Collins
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Date: 07/19/02
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: City: Units: Description: Unit Price: Extended Price:
1 75 EA 7012-7814 109.8500 8,238.75
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 #20-5H363-F1 H
DELIVERY -4-B WEEKS
PER FAX QUOTE
CORRECTED PO WITH QUANTITY CHANGE - QUANTITY CHANGED FROM 150 TO 75. VERIFIED THAT REDUCTION ACCEPTABLE WITH KENT.
Total:
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
8,238.75
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580