HomeMy WebLinkAbout213971 SUN TECH SUNRISE TECHNOLOGIES - PURCHASE ORDER - 3304138Date: 07/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304138
Delivery Date: 08/29/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1500 EA 7034-1080
elec Ighting dual volt control
12A3
CONTROL, ELECTRONIC LIGHTING,
105-305V, 1000WITH 1800VA, 1.0 FCS TURN -ON STD.CELL,
160J MOV, TWIST -LOCK;
SUN -TECH #S124-1.0-SM
FREIGHT ADD'L
PRICE AND DELIVERY PER BEN
QUOTE #071401
Total
5.75
8,625.00
8,625.00
City of Fort q611ifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, 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