HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY - PURCHASE ORDER - 6603091Date: 05/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603091
Delivery Date: 07/07/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
F,reol s/1r/a(o
Line Qty UOM Description Unit Price Extended Price
1 100 EA 7012-7814 89.9000 8,990.00
150W, HIPS Streetlight
BULK STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM, 150W,
MULTIVOLT BODY -MOUNTED AUTO-REG BALLAST, WIRED FOR 240V OPERATION,
W/ 55 VOLT LAMP OPERATION, P.E. RECEPTACLE, SINGLE DOOR, FLAT LENS,
MEDIUM CUTOFF TYPE III LIGHTING DISTRIBUTION, BRONZE FINISH GENERAL ELECTRIC, M2RC1
PRICE AND DELIVERY PER CHARLES
DELIVERY:: 4-6 WEEKS
Total $8,990.00
City of Fort Qy6flis Director of Purchasing and Risk Management City of Fort Collins
This order is)%a 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