HomeMy WebLinkAbout263215 HD SUPPLY UTILITIES - PURCHASE ORDER - 8857111Date: 11 /26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857111
vauvaFy Darn. I1Ui4uvy buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
a X-e-w 1t
Line Qty UOM Description Unit Price Extended Price
1 120 EA 7012-7814
150W, dual voltage streetlight
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 THERESA
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO
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
105.000
12,600.00
$12,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580