HomeMy WebLinkAbout111306 CONSERVE A WATT - PURCHASE ORDER - 5506531Date: 09/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506531
uenvery uate: 901261U5 Buyer:
DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
Unit Price
Extended Price
1 300 EA 7022-5301
8.6900
2,607.00
12133 LAMP, HIGH PRESSURE SODIUM, 150 W, FOR 100 VOLT OPERATION,
NICKEL PLATED MOGUL BASE, UNIVERSAL BURNING POSITION PHILIPS, C150S56;
2 108 EA 7022-5302
8.5900
927.72
70225302 12C2 LAMP, HIGH PRESSURE SODIUM, 150W, SINGLE
ELEMENT, MONOLITHIC ARC TUBE, CLEAR, 55V
LAMP OPERATION, NICKEL PLATED MOGUL BASE
UNIVERSAL BURNING POSITION
PHILIPS, C150S55;
3 144 EA 7022-5305
8.7900
1,265.76
70225305 12C3 LAMP, HIGH PRESSURE SODIUM, 250 W, SINGLE
ELEMENT, MONOLITHIC ARC TUBE, CLEAR, 55V
LAMP VOLTAGE, UNIVERSAL BURNING POSITION,
NICKEL PLATED MOGUL BASE PHILIPS, C250S50;
4 60 EA 7022-5350
9.8600
591.60
2D3 LAMP, MERCURY VAPOR, 250 W, DELUXE WHITE, MOGUL BASE PHILIPS,
37KC-250/DX;
Per Quote #1000291-0000-01
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City of Fort Collins
a �. V %
Page Number: 2
City of Fort Collins
Date: 09/28/05
Purchase Order Number: 5506531
uenvery uate: 10/26/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
Attn: Stephen Koutavas
Delivery: 7-10 days
Total
$5,392.08
City of Fort Ci6ilifis 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.fortcollins.co.us Fort Collins, CO 80522-0580