HomeMy WebLinkAbout111306 CONSERVE A WATT LIGHTING - PURCHASE ORDER - 2207920Date: 11/15/02
City of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Purchase Order Number: 2207920
Delivery Date: 12/09/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty UOM Description Unit Price Extended Price
1 204 EA 7022-5298 7.90
70W HPS, 52V LAMP
12132
LAMP, HIGH PRESSURE SODIUM,
70W MONOLITHIC ARC TUBE, CLEAR, 52V LAMP VOLTAGE
UNIVERSAL BURNING POSITION, NICKEL PLATED MOGUL BASE
PHILIPS #C70S62-ALTO,
2 300 EA 7022-5300 17.61
10OW HPS, 55V LAMP
12E3
LAMP, HIGH PRESSURE SODIUM,
10OW DUAL ELEMENT, MONOLITHIC ARC TUBE, INSTANTANEOUS RESTRIKE,
CLEAR, 55V LAMP VOLTAGE, UNIVERSAL BURNING POSITION
NICKEL PLATED MOGUL BASE
PHILIPS #C100S54/2,
1,611.60
Date: 11/15/02
Citv of Port Collins
..�sssssssss Page Number: 2 of 2
City of Fort Collins
Purchase Order Number: 2207920
Delivery Date: 121u9/U2 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I�Vln
Line Qty UOM Description Unit Price Extended Price
s 456 EA 7022-5301
150W HPS, 100V LAMP
12133
LAMP, HIGH PRESSURE SODIUM,
150W FOR 100 VOLT OPERATION, NICKEL PLATED MOGUL BASE
UNIVERSAL BURNING POSITION
PHILIPS #C150S56
FAX #14367
DELIVERY: 2 WEEKS
Total
7.90
3,602.40
10,497.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580