HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY - PURCHASE ORDER - 4407290Date: 11/08/04
EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407290
Delivery Date: -lz/luwu4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty UOM Description Unit Price Extended Price
1 120 EA 7012-7814
70127814
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE
SODIUM, 15OW, MULTIVOLT BODY -MOUNTED
AUTO-REG BALLAST, WIRED FOR 240V
OPERATION, W/ 55 VOLT LAMP OPERATION,
P.E. RECEPTACLE, SINGLE DOOR, FLAT
LENS, MEDIUM CUTOFF TYPE III LIGHTING
DISTRIBUTION, BRONZE FINISH GENERAL ELECTRIC, M2RC15SOA2GMC3-029
DELIVERY: 4 WEEKS
Total
85.5600
10,267.20
$10,267.20
City of Fort Cf6llifis 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