HomeMy WebLinkAbout228544 SUNRISE TECHNOLOGY - PURCHASE ORDER - 5504144Date: 06/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504144
Delivery Date: 07/15/05 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
1 1200 EA 7034-1080
dual -volt light control
12A4 CONTROL, LIGHTING, ELECTRONIC,
105-305V, 1000WITH 1800VA, 1.0 FCS TURN -ON STD. CELL,
160J MOV, TWIST -LOCK SUN -TECH, S124-1.0-SM
DELIVERY: 1-3 WEEKS
PRICE AND DELIVERY PER SAM GRAVEEL
Total
5.7500
6,900.00
$6,900.00
City of Fort Cj6IlIjl1s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill It, 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