HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4400138Date: 01 /06/04
Purchase Order
City of Fort Collins
City of Fort Collins
Page Number: 1
4400138
Delivery Date: 02/19/04 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
1 100 EA 7012-7814 84.00OD 8,400.00
150W, HIPS, streetlight
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM,
150W, MULTIVOLT BODY -MOUNTED AUTO-REG BALLAST,
WIRED FOR 240V OPERATION, WITH 55 VOLT LAMP OPERATION,
P.E. RECEPTACLE, SINGLE DOOR, FLAT LENS,
MEDUIM CUTOFF TYPE III LIGHTING DISTRIBUTION, BRONZE FINISH,
GE# M2RC15SOA2GMC3-132
Delivery: 4-6 weeks
Price and delivery per Charlie
Total $8,400.00
City of Fort Cj&lis Director of Purchasing and Risk Management City o Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
PO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort B 580
Fort C Ilins,
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us CO 80522-0580