HomeMy WebLinkAbout260007 HOCK PREMIUM LIGHTING - PURCHASE ORDER - 2204623CityofF�)
Page Number: 1 Of 1
City of Fort Collins
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204623
Delivery Date: 07/01/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIL:
Line: uty/units: Description: Extended Price:
1 BANNER HANGING PER ANNUAL CONTRACT 7,000.00
Total: 7,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
From: Opal Dick
To: U|a'NYoeVnndenwatur
Date: 7U/0210:09AM
Subject: Hock Premium Lighting
The POfor the banner hanging has been entered direct -P(]#2204U28.
U|aMae - Please process innormal manner.
Send yellow copy 10Fran Berger,
Thanks.
CC: Francine Berger; Patti Teraolka