HomeMy WebLinkAbout413452 THE LIGHT FANTASTIC INC - PURCHASE ORDER - 7701609Date: 03/07/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701609
Delivery Date: 03/07/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
Lighting package for Stomp
City of Fort CgWtnf Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
6,000.00
Total $6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580