HomeMy WebLinkAbout223569 COOPER LIGHTING - PURCHASE ORDER - 2253In
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 03/06/02
PURCHASE ORDER NUMBER:
Delivery Date: 03/05/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2253
Line:
Qty/Units:
Description:
Extended Price:
1
60 @ $91.87
LED - 12" Yellow
5,512.20
2
60 @ $147.00
LED - 12" Green
8,820.00
3
10 @ $95.00
LED - 12" Yellow Arrow
950.00
4
60 @ $68.00
LED - 12" Red
4,080.00
5
10 @ $88.00
LED - 12" Green Arrow
880.00
6
Pe ewian
PER TERMS
8 @ $245.00
AND CONDITIONS OF BID #5560
LED - Hand/Man Side by Side
1,960.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Emaii: info@ci.fort-collins.co.us
Total: 22,202.20
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580