HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5508330Date: 12/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508330
veuvery vate: u'uzaluo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
1 4 c
Line Qty UOM Description Unit Price Extended Price
1 100 EA 7012-7817 133.7500 13,375.00
250W, dual voltage streetlight
70127817 BULK STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM,
250W, 240/120 DUAL VOLT., WIRED 240V; BODY
MOUNTED AUTO-REG BALLAST, WITH P.E.
RECEPTACLE, WITHOUT P.E. CELL, SINGLE DOOR,
FLAT LENS, TYPE III MEDIUM CUTOFF DISTRIBUTION,
G.E. S/T M2RC25S7A2GMC3156 WITH 019 TERMINAL
BOARD, BRONZE FINISH, CONNECTED 240 VOLT,
(NOTE: LAST 3 DIGITS OF PART NUMBER DESIGNATES
FORT COLLINS' SPECIFIC REQUIREMENTS AND CAN
VARY WITH EACH ORDER.) GENERAL ELECTRIC, PER DESCRIPTION
DELIVERY: 4-6 WEEKS
Total
City of Fort Ct6ilijills Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$13,375.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580