HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 4401914Date: 03/31/04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4401914
Delivery Date: 05/26/04 Buyer: UIUK,UVAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line city UOM Description Unit Price Extended Price
1 60 EA 70127808; STREETLIGHT
POST TOP; FULL CUTOFF
70127808
BULK
STREETLIGHT FIXTURE, POST TOP, HIGH PRESSURE
SODIUM, 70W, 120V, FULL CUTOFF OPTICS, IES TYPE
III LIGHTING DISTRIBUTION, NORMAL POWER
FACTOR REACTOR BALLAST, WITH PROTECTED
STARTER AND P.E. RECEPTACLE, 3" I.D. SLIPFITTER
WITH ALLEN-HEAD SET SCREWS
AMERICAN ELECTRIC LIGHTING 247 70S RN 120 R3 FC EC
PRICE AND DELIVERY PER QUOTE #19655
DELIVERY: 6-8 WEEKS
IF POSSIBLE WOULD LIKE 6 WEEK DELIVERY OR BETTER
Total
139.1000
6,346.uu
$8,346.00
City of Fort CtAiis 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580