HomeMy WebLinkAbout263215 HD SUPPLY UTILITIES LTD - PURCHASE ORDER - 9952863Date: 5/7/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9952863
ueuvery Lime: b/zaizuua 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 60 EA 7012-7817 132.900 7,974.00
250W, HPS Streetlight
BULK
STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM, 250W, 240/120 DUAL VOLT., WIRED 240V; BODY MOUNTED AUTO -
WITHOUT P.E. CELL,
SINGLE DOOR, FLAT LENS, TYPE III MEDIUM CUTOFF DISTRIBUTION,
G.E. S/T M2RC25S7A2GMC3156 WITH 019 TERMINAL BOARD, BRONZE FINISH,
CONNECTED 240 VOLT,
(NOTE: LAST 3 DIGITS OF PART NUMBER DESIGNATES FORT COLLINS' SPECIFIC REQUIREMENTS AND CAN VARY WIT
GENERAL ELECTRIC, PER DESCRIPTION;
Delivery: 4-5 weeks
Total
City of Fort qIli# Director of Purchasing and Risk Management
This order is havalid 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
$7,974.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580