HomeMy WebLinkAbout111306 CONSERVE A WATT - PURCHASE ORDER - 4406085Date: 09/21/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406085
Limivery uaze: 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
1 456 EA 7022-5301 8.9900 4,099.44
15OW HPS, 100V lamp
1263 LAMP, HIGH PRESSURE SODIUM, 150 W,
FOR 100 VOLT OPERATION, NICKEL PLATED MOGUL BASE,
UNIVERSAL BURNING POSITION PHILIPS, C150S56;
DELIVERY: 2 weeks
PER CRAIG
Total
$4,099.44
City of Fort Ci6ilifis 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