HomeMy WebLinkAbout111306 CONSERVE A WATT LIGHTING - PURCHASE ORDER - 4404529City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/20104
Purchase Order Number: 4404529
Delivery Date: 08/03/04 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
204 EA 7022-5298
8.9000
1,815.60
70W, HPS 52V LAMP
12132 LAMP, HIGH PRESSURE SODIUM,
70W MONOLITHIC ARC TUBE, CLEAR, 52V LAMP VOLTAGE,
UNIVERSAL BURNING POSITION, NICKEL PLATED MOGUL BASE,
PHILIPS #C70S62-ALTO,
2
300 EA 7022-5300
17.6100
5,283.00
100W, HPS 55V LAMP
12E3 LAMP, HIGH PRESSURE SODIUM, 100W, DUAL ELEMENT,
MONOLITHIC ARC TUBE, INSTANTANEOUS RESTRIKE,
CLEAR, 55V LAMP VOLTAGE, UNIVERSAL BURNING POSITION,
NICKEL PLATED MOGUL BASE,
PHILIPS #C100S54/2,
3
84 EA 7022-5321
18.8900
1,586.76
12D2 LAMP, HIGH PRESSURE SODIUM, 400 W,
400W, HPS LAMP
Date: 07/20/04
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4404529
Delivery Date: 08/03/04 Buyer: DICK,OPAL
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
DUAL ELEMENT, MONOLITHIC ARC TUBE, INSTANTANEOUS RESTRIKE,
UNIVERSAL BURNING POSITION, NICKEL PLATED MOGUL BASE,
PHILIPS #C400S51/2,
Delivery: 2 weks
Attn: Mary
Fax #303-893-3315
Total
'.n
$8,685.36
City of Fort Ci6llifis 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.fortcollins.co.us Fort Collins, CO 80522-0580