HomeMy WebLinkAbout213971 SUN TECH SUNRISE TECHNOLOGIES - PURCHASE ORDER - 4403736Date: 06/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403736
Delivery Date: 07/16/04 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
1500
EA 7034-1080
5.7500
8,625.00
lighting dual volt control
12A4 CONTROL, LIGHTING,
ELECTRONIC, 105-305V, 1000WITH 1800VA, 1.0 FCS TURN -ON STD. CELL,
160J MOV, TWIST -LOCK;
SUN -TECH #S124-1.0-SM SUN -TECH, ;
DELIVERY: 1-3 WEEKS
PRICE AND DELIVERY PER CRAIG.
Total
$8,625.00
City of Fort 96111ts Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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