HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3306764Date: 11/03/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306764
Delivery Date: 12/29/03 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
40 EA 7012-7817
250W, HPS, streetlight
BULK
STREETLIGHT FIXTURE,
HIGH PRESSURE SODIUM, 250W, 240/120 DUAL VOLT.,
WIRED 240V; BODY MOUNTED AUTO-REG BALLAST,
WITH P.E. RECEPTACLE, WITHOUT P.E. CELL,
SINGLE DOOR, FLAT LENS,
TYPE III MEDUIM CUTOFF DISTRIBUTION,
G.E. S/T M2RC25S7A2GMC3156 WITH 019 TERMINAL BOARD,
BRONZE FINISH, CONNECTED 240 VOLT,
(NOTE: LAST 3 DIGITS OF PART NUMBER DESIGNATES FORT COLLINS'
SPECIFIC REQUIREMENTS AND CAN VARY WITH EACH ORDER.)
PER FAX QUOTE 17741
DELIVERY: 4-6 WEEKS
Total
City of Fort Ci011os 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.fort-coliins.co.us
133.7500
5,350.00
$5,350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580