HomeMy WebLinkAbout263215 HD SUPPLY - PURCHASE ORDER - 8850992Date 02/19/08
Citv of Fort o
Page Number 1
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Vendor 2M215
City of Fort Collins
HD SUPPLY UTILITIES LTD
1011 W HAMPDEN AVE OA-109
LAKEWOOD CO 80227
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Purchase Order Number 8850992
Ship To
UTILITY SERVICE CENTER WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
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Purchase Order number must appear on invoices, packing lists labels bills of lading, and all correspondence
lute
Line Qty UOM
Description
tH 10127822 Streetlight
2505 twist lock photocontrol
70127822
12K1
STREETLIGHT FIXTURE HIGH PRESSURE SODIUM 250W
MULTIVOLT BALLAST WIRED FOR 240V ENCLOSED
DECORATIVE POST TOP BLACK FINISH SPIKE FINIAL
BAND AND MEDALLIONS 3 1 D SLIP FITTER POST TOP
MOUNTED CUTOFF ASYMMETRIC OPTICS (IES TYPE III
OR APPROVED EQUIVALENT DISTRIBUTION) TWIST LOCK
PHOTOCONTROL RECEPTACLE PROTECTED STARTER
GENERAL ELECTRIC ACAA25SOH251F6BLT
DELIVERY 4 5 WEEKS
PRICE AND DELIVERY DATED 2/15/08
Total
City of Fort Ili s 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 FortCollins CO 80522 0580
Unit Price
714 000
2 14200
$2 142 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580