HomeMy WebLinkAbout228544 SUNRISE TECHNOLOGIES VIKING UTILITY SALES - PURCHASE ORDER - 66028496an �r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/05/06
Purchase Order Number: 6602849
Delivery Date: 06/16/06 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
1500
EA 7034-1080
5.5000
8,250.00
electronic lighting control
12A4 CONTROL, LIGHTING, ELECTRONIC,
105-305V, 1000WITH 1800VA, 1.0 FCS TURN -ON STD. CELL, 160J MOV, TWIST -LOCK SUN -TECH,
PRICE PER QUOTE 5-5-06
DELIVERY: 2 WEEKS
FREIGHT PPD AND ADD
2 LS Estimated Freight .0000 150.00
�7 Total $8,400.00
City of Fort CiAlis 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: purchasing@fcgov.com Fort Collins, CO 80522-0580