HomeMy WebLinkAbout422220 ZMAC - PURCHASE ORDER - 7704834City of Fort Collins
Vendor. 422220
ZMAC INC
215 S COLLEGE AVE
FORT COLLINS CO 80524
Date 12/14/07
Purchase Order Number 7704834
Ship To:
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 07/13/07 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
3 LED Lighting - Addendum
Change to Contract
2,00000
Total $2,000 00
City of Fort CqKinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, 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