HomeMy WebLinkAbout111306 CONSERVE A WATT - PURCHASE ORDER - 6601208rwhk
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/21 /06
Purchase Order Number: 6601208
Delivery Date: 03/01/06 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
1 240 EA 7022-5300 8.9000 2,136.00
100W, HPS 55V LAMP
70225300 12E3 LAMP, HIGH PRESSURE SODIUM, 100W,
SINGLE ELEMENT, MONOLITHIC ARC TUBE,
CLEAR, 55V LAMP VOLTAGE, UNIVERSAL
BURNING POSITION, NICKEL PLATED MOGUL
BASE PHILIPS, C100S54
2 96 EA 7022-5350 7.9900 767.04
250W, MV LAMP
70225350 12D3 LAMP, MERCURY VAPOR, 250 W, DELUXE
WHITE, MOGUL BASE PHILIPS, 37KC-250/DX
Delivery: March 1, 2006
Price and delivery per Gab
Total
$2,903.04
City of Fort C6111fis 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