HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5506761ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/07/05
Purchase Order Number: 5506761
Delivery Date: 12/12/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
1
Description
Unit Price Extended Price
80 EA 7012-7808 139.1000 11,128.00
full cutoff streetlight
70127808
BULK STREETLIGHT FIXTURE, POST -TOP, HIGH PRESSURE SODIUM,
70W, 120V, FULL CUTOFF OPTICS, IES TYPE III LIGHTING DISTRIBUTION,
NORMAL POWER FACTOR REACTOR BALLAST, WITH PROTECTED STARTER AND P.E. RECEPTACLE, 3"
ELECTRIC LIGHTING, 247 70S RN 120 R3 FC EC;
DELIVERY: 7-9 WEEKS
PRICE AND DELIVERY CONFIRMED
Total $11,128.00
City of Fort Ci6llios 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@dJort-collins.co.us Fort Collins, CO 80522-0580