HomeMy WebLinkAbout104481 WSI LIGHTING - PURCHASE ORDER - 8800185j �nq�Tlij Ij jjljn'I ii, � IN",,
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Ctty of Fort Collins
Page Number 1
Vendor, 104481
WSI LIGHTING
4850 NOME ST
DENVER CO $0239.2728
City of Fort Collins
Date 01/07/08
Purchase Order Number 8800185
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery vane u-UUnUa Buyer DICK,OPAL
Purchase Ordei number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 ZOOS Blanket Order for 3,00000
Utilities
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Total $3,000 00
�VI�s�Q
City of Fort Co Kin Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort CollinsAccounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580