HomeMy WebLinkAbout299449 AUTOCELL ELECTRONICS - PURCHASE ORDER - 7704422A
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/26/07
Purchase Order Number: 7704422
Delivery Date: 06/26/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
2ul
Line Qty/Units Description Extended Price
1 20w compact fluorescent bulbs 5,092.20
2,520 @ $2.11 ea.
2 Incentives for Easy Pay 225.00
Progam
3 Shipping
347.62
Total $5,664.82
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill Il, 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