HomeMy WebLinkAbout111306 CONSERVE A WATT - PURCHASE ORDER - 5505413Date: 08/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505413
Delivery Date: 08/19/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
1 204 EA 7022-5300
100W, HIPS 55V LAMP
70225300 12E3 LAMP, HIGH PRESSURE SODIUM, 100W,
DUAL ELEMENT, MONOLITHIC ARC TUBE,
INSTANTANEOUS RESTRIKE, CLEAR, 55V
LAMP VOLTAGE, UNIVERSAL BURNING
POSITION, NICKEL PLATED MOGUL BASE PHILIPS, C100S54/2
PRICE AND DELIVERY PER JOE LYDEN
FAX: 303-893-3315
Total
Unit Price Extended Price
17.6100
3.592.44
$3,592.44
City of Fort C16111fis 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