HomeMy WebLinkAbout103811 GLANZ ELECTRICAL CONTRACTING - PURCHASE ORDER - 5501849awjhvm'01�ms
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/24/05
Purchase Order Number: 5501849
ueilvery uate: uarcyruz) Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOl
TWO (2) 150 WATT HIGH PRESSURE
TWO (2) 150 WATT HIGH PRESSURE SODIUM PACK CONTROLLED FROM EXISTING WALL SWITCH.
INSTALL PHOTOCELL TO CONTROL EXISTING FIXUTURE TO FRONT ELEVATION. FOR TRANSFORT
CNG.
Total
5,250.00
$5,250.00
This order is rkialid 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