HomeMy WebLinkAbout132977 PUREFLOW ULTRA VIOLET - PURCHASE ORDER - 2203216Date: 05/21 /02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2203216
Delivery Date: 05/20/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT G64T5L/4P UV BULBS 6,090.00
IOTY 210 EACHI @ $29.00IEACH = $6,090.00
PRICE INCLUDES SHIPPING COST AND RECYCLING OF USED BULBS.
City of For( Cilillins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 6,090.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580