HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6604907City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/06
Purchase Order Number: 6604907
vwllvcwy vaLc. uur iaruo 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 90 EA 70127808; streetlight fixture 175.250 15,772.50
post top, high pressure
70127808
BULK
STREETLIGHT FIXTURE, POST -TOP,
HIGH PRESSURE
SODIUM, 70W, 120V, FULL
CUTOFF OPTICS, IES TYPE
III LIGHTING DISTRIBUTION,
NORMAL POWER FACTOR
REACTOR BALLAST, WITH
ENCAPSULATED PROTECTED
PLUG-IN STARTER AND P.E.
RECEPTACLE, 3" I.D.
SLIPFITTER WITH ALLEN-HEAD
SET SCREWS
AMERICAN ELECTRIC LIGHTING,
IInBu aI
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Date: 08/03/06
Purchase Order Number: 6604907
✓W11VV1y ✓dLe: um,wuo 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
247 07S RN 120 R3 FC EC AR9712;
DELIVERY: 4-6 WEEKS
PER PRICING 8-1-06
Total $15,772.50
City of Fort Ci6llifis 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
Fort Collins, CO 80522-0580