HomeMy WebLinkAbout111511 THE LIGHTCENTER - PURCHASE ORDER - 6606966Date: 11/02/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606966
Delivery Date: 11/02/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Qualifying sales for 2006 Fall
Lighting program per legal
agreement FC2006-04
Total
12,000.00
$12,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580