HomeMy WebLinkAbout263215 HD SUPPLY - PURCHASE ORDER - 8850991Date 02/19/08
City of Fort Collins
City of F=Co
Page Number 1
Vendor 263215
HO SUPPLY UT[LITIES LTD
10311 W HAMPDEN AVE OA-109
LAKEWOOD Co RW27
r\ni..... Il_._
Purchase Order Number 8850991
Ship To
UTILITY SERVICE CENTER WAREHOUSE
CITY OF FORT COLLINS
700 WOOD 5T
FORT COLLINS CO 80$2Z
ouyer UIGtC VPAL
Purchase Order number must appear on Invoices packing lists, labels bills of lading, and all correspondence
Note
A1-3-W843r 4avk� z 6,
Line City UOM Description Unit Price Extended Pnce
i 2u EA 7012 7814 105 000 12 600 00
15OW dual volt HPS stlt
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 M2RC15SOA2GMC3 029
PRICE AND DELIVERY PER QUOTE DATED 2 15 08
DELIVERY 4 5 WEEKS
Total
$12,600 00
City of Fort Ci6llios Director of Purchasing and Risk Management
This or ;Nwi valid over $2000 unless signed by James B O Neill 11 CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580