HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY - PURCHASE ORDER - 5505508(000 -q%
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/12/05
Purchase Order Number: 5505508
Delivery Date: V1117LIU* 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
1 100 EA 7012-7814 89.8000 8,980.00
150W, HPS, streetlight
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 $8,980.00
City of Fort Ci6iffi# 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