HomeMy WebLinkAbout228544 SUNRISE TECHNOLOGIES - PURCHASE ORDER - 8857727Date: 1 /20/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857727
Delivery Date: 1/30/2009 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 15 EA 7034-1050 14.000 210.00
105V-305v, direct wire control
12A2
CONTROL, LIGHTING, 105V-305V, 1800VA, DIRECT WIRE -IN BUTTON TYPE
(FOR MCGRAW-EDISON LLT0006OA002 LAWNAIRE AND HOLOPHANE WASHINGTON LIGHTS)
SUN -TECH, B124-1.0-S-M;
Total
City of Fort Cj6lli# 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
$210.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580