HomeMy WebLinkAbout111306 CONSERVE A WATT - PURCHASE ORDER - 3306098Date: 10/06/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306098
uerivery Date: Wrzuus 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
1 456 EA 70225301; LAMP 8.10
150W HPS 100V
70225301
12B3
LAMP, HIGH PRESSURE SODIUM, 150 W,
FOR 100 VOLT OPERATION, NICKEL PLATED
MOGUL BASE, UNIVERSAL BURNING
POSITION
PHILIPS #C150S56
Total
City of Fort Ci6flifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@cl.fortcollins.co.us
3,693.60
3,693.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580