HomeMy WebLinkAbout425989 CHRISTMAS LIGHTS ETC - PURCHASE ORDER - 7706530i
N,
CttY of Fort Collins
Page Number 1
Vendor- 425989
City of Fort Collins
CHRISTMAS LIGHTS ETC
4465 ALICIA LANE SUITE 100
CUMMING GA 30040
Date 09/13/07
Purchase Order Number 7706530
Ship To,
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 09/13/07 Buyer STEPHEN, JOHN
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
3,525 bulbs #18825 C9 120V
Warm White LED repla-,ement lamp box of 25
per e-mail dated 9-10-07 from Mike Streb
City of Fort G in Director of Purchasing and Risk Management
This order is alid 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
3,27825
Total $3,278 25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580