HomeMy WebLinkAbout111306 CONSERVE A WATT LIGHTING - PURCHASE ORDER - 3300208Date: 01/06/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300208
Delivery Date: 01/06/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1LOT MISC LAMPS FOR GROUP RELAMPING
AT VARIOUS LOCATIONS PER INVOICE #1192748-02
AND COLORADO STATE BID.
Total
order Is rMQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221.6707 Email: info(@cl.fortcollins.co.us
8,006.89
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580