HomeMy WebLinkAbout104481 WSI LIGHTING - PURCHASE ORDER - 9957692City of
F6rt�,Collins
Page Number: 1
Date: 12/29/2009
Purchase Order Number: 9957692
vGnvery vale: I z1AU1Luuy Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels,`'bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
CCPS Lighting Project 105,816.00
2
Per Bid 7096
and quote #120709-Alternate
Stems changed to 10" instead of 24"
All fixtures to be powder coated white at no additional charge
Contact Bryan Garrett, 970-56&7046 for delivery instructions.
For other questions, contact Ethan Cozzens, 970-221-6273.
1 LOT
CCPS Lighting Project
Item 1 - 5 each, additional 80W fixtures for spares
Item 4 - 2 each, additional 100W fixtures.
Pricing per bid 7096, quote #120709-alternate.
Addn'I fixtures
City of Fort CoPnY. Director of Purchasing and Risk Management
This order is nWalid 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
2,431.00
Total $108,247.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580