HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4404776mAPs�%.
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/30/04
Purchase Order Number: 4404776
vcnvcly vale. Buyer: DIGK,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
44 EA 7022-5302
150W, HPS 55V LAMP
12C2 LAMP, HIGH PRESSURE SODIUM,
150W, DUAL ELEMENT MONOLITHIC ARC TUBE,
INSTANTANEOUS RESTRIKE, 55V LAMP OPERATION,
NICKEL PLATED MOGUL BASE UNIVERSAL BURNING POSITION,
PHILIPS #C150S55/2,
DELIVERY 2-3 WEEKS
Total
16.7500
2,412.00
$2,412.00
City of Fort CiCillis 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
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