HomeMy WebLinkAbout263215 HUGHES SUPPLY - PURCHASE ORDER - 6604683zll
4 1w,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/26/06
Purchase Order Number: 6604683
Delivery Date: 08/25/06 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 80 EA 7012-7817 118.890 9,511.20
250W, HPS Streetlight
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 WIT
GENERAL ELECTRIC, PER DESCRIPTION;
DELIVERY; 6-7 WEEKS
PER QUOTE 27002
�7 Total $9,511.20
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is)%of 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
Fort Collins, CO 80522-0580