HomeMy WebLinkAbout111511 THE LIGHT CENTER - PURCHASE ORDER - 7704709City of Fort Collins
Page Number: 1
Date: 07/09/07
Purchase Order Number: 7704709
Delivery Date: 07/09/07 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
I Efficient Lighting Program
Incentive / FC2007-04
2,700.00
Total $2,700.00
city of tort coAinf Director of Purchasing and Risk Management
This order is rfQihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580