HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3306099Date: 10/06/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 2
Purchase Order Number: 3306099
Delivery Date: 10/17/03 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
1 144 EA 70225302; LAMP 16.75 2,412.00
150W HPS 55V
70225302
12C2
LAMP, HIGH PRESSURE SODIUM, 150W,
DUAL ELEMENT MONOLITHIC ARC TUBE,
INSTANTANEOUS RESTRIKE, 55V LAMP
OPERATION, NICKEL PLATED MOGUL BASE
UNIVERSAL BURNING POSITION, PHILIPS
#C150S55/2
2 192 EA 70225305; LAMP 16.75 3,216.00
25OW HPS
70225305
12C3
LAMP, HIGH PRESSURE SODIUM, 250 W,
DUAL ELEMENT, MONOLITHIC ARC TUBE,
INSTANTANEOUS RESTRIKE, CLEAR, 55V
LAMP VOLTAGE, UNIVERSAL BURNING
Date: 10/06/03
City of For, Collins
Page Number: 2 of 2
City of Fort Collins
Purchase Order Number: 3306099
Delivery Date: 10/17/03 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
POSITION, NICKEL PLATED MOGUL BASE,
PHILIPS #C250S50/2
3 12 EA 70225334; LAMP 5.15 61.80
175W M. V.
70225334
12D2
LAMP, MERCURY VAPOR, 175 W, BRITE
WHITE DELUXE, NICKEL PLATED MOGUL
BASE,
PHILIPS #H39KC- 1 75/DX
PRICE AND DELIVERY PER FAX QUOTE #17361
Total 5,689.80
City of Fort Ili s 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@1ci.fortcollins.co.us Fort Collins, CO 80522-0580