HomeMy WebLinkAbout111306 CONSERVEAWATT LIGHTING - PURCHASE ORDER - 8800166CLAIM
Ctty of Fort Collins
Page Number 1
Vendor; 111306
City of Fort Collins
CONSERVE•A-WATT LIGHTING
720 VALLEJO ST
DENVER CO 80204
Date 01/07/08
BLANKET
Purchase Order Number 8800166
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
ueuvery uate ulfuiiuts Buyer HUME,JAMES
Purchase Orderr number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 BLANKET ORDER TO 3,00000
1 LOT
COVER THE COST OF MIESCELLANEOUS LIGHNTING/
ELECTRICAL SUPPLIES FOR FISCAL YEAR 2008 ALL
DELIVERIES TO BE MADE UPON REQUEST OF CITY FACILITIES
DEPARTMENT ONLY ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR JOB TICKET WITH CONTACT PERSON AND
SITE INFORMATION
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total $3,000 00
City of Fort C fin Director of Purchasing and Risk Management City of Fort Collins
This order is Valid 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