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Home My WebLink About111306 CONSERVE A WATT - PURCHASE ORDER - 8851114Date 02/25/08 Citv of Fort Page Number 2 Vendor 111306 City of Fort Collins CONSERVE A WATT LIGHTING 720 VALI ,40 ST DENVER CO 80204 Purchase Order Number 8851114 Ship To UTILITY SERVICE CENTER- WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 8021 -Vii.aiy WdLV vsrivivo Buyer DICK OPAL Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence Note Line Cty UOM Description Unit Price Extended Price 12D3 LAMP MERCURY VAPOR 250 W DELUXE WHITE MOGUL BASE PHILIPS 37KC 250/DX DELIVERY 1 2 WEEKS QUOTE DATED 2 21 08 City of Fort CtiI511110s Director of Purchasing and Risk Management This or 5na 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 970 221.6775 Fax 970 221.6707 Email Purchasing@fcgov com Total $3 638 70 City of Fort Collins Accounting Department PO Box 580 Fort Collins CO 80522 0580