HomeMy WebLinkAbout111306 CONSERVE A WATT - PURCHASE ORDER - 6604177All
,Vs ;
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/06/06
Purchase Order Number: 6604177
--..-_., ---—I.W,�� ssuyer: DIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
`gacec✓ 71(e �6G
Line Qty UOM Description Unit Price Extended Price
1 204 EA 7022-5298 8.5900 1,752.36
70W, HPS Lamp
12132 LAMP, HIGH PRESSURE SODIUM,
70W MONOLITHIC ARC TUBE,
CLEAR, 52V LAMP VOLTAGE,
UNIVERSAL BURNING POSITION,
NICKEL PLATED MOGUL BASE PHILIPS, C70S62-ALTO;
2 144 EA 7022-5305 8.9500 1,288.80
250W, HIPS Lamp
12C3 LAMP, HIGH PRESSURE SODIUM,
250 W, SINGLE ELEMENT,
MONOLITHIC ARC TUBE, CLEAR,
55V LAMP VOLTAGE,
UNIVERSAL BURNING POSITION,
NICKEL PLATED MOGUL BASE PHILIPS, C250S50;
DELIVERY: 7-10 DAYS
u�
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 07/06/06
Purchase Order Number: 6604177
Delivery Date: 07/16/06 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
PRICE AND DELIVERY PER GABE
Total
City of Fort Cf&lis 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: 970-221-6TTS Fax: 9T0-221-6T0T Email: purchasing@fcgov,com
$3,041.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580