HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9951557Date: 3/9/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9951557
Delivery Date: 4/10/2009 U Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
>/7 G / -1� -
Line Qty UOM Description Unit Price Extended Price
1 50 EA 7012-7810
100W, 120V HPS Streetlight
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM,
100W, 120V, ENCLOSED, HIGH POWER FACTOR,
WITH PROTECTED STARTER AND P.E. RECEPTACLE,
3" I.D. SLIP FITTER POST TOP MOUNTED,
IES TYPE III, UTILITY TYPE
HOLOPHANE, PTU100HP12BG3BT
DELIVERY: 3-4 WEEKS
QUOTE #35341
Total
575.000
28,750.00
$28,750.00
City of Fort C
Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580