HomeMy WebLinkAbout128523 DIALIGHT CORP - PURCHASE ORDER - 9916412in
City of Fort Collins City of Fort Collins
Page Number 1 of 1
Vendor, 128523
DIALIGHT CORP
1913 ATLANTIC AVE:
MANASQUAN NJ 08736-1029
Date 312/00
PURCHASE ORDER NUMBER 9916412
Ship To:
UTILTY SERVICE CENTER WAREHOUSE
700 WOOD STREET
FORT COLLINS CC) 80521
Delivery Date 3/2/00 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 26 @ $115 LED LAMPS 12" GREEN ARROW 2,99000
2 101 @ $179 91 LED LAMPS 12" GREEN
per terms and conditions of DENVER COUNTY BID # SIGNALS LED_GRN0393A
Total
City of For C Inns Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B. O'Neill II, CPPO
18.170 91
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-05£10
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins cc us