HomeMy WebLinkAbout158199 BARBIZON LIGHTING - PURCHASE ORDER - 3301006Date: 02/13/03
LEASE PURCHASE
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301006
Delivery Date: 02/13/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description
1 1 LOT Infrastructure - Phase 1
per quote by Jason Humphrey
Dimming & Control - $8,826
Power Distribution - $2,485
Studio Pipe & Grid - $2,741
Studio Curtain Track & Hdw - $1,447
Installation Services - $17,120
Estimated Freight - $765
Total for Phase 1: $33,384
Payment will be made by the First National Bank of Fort Collins pursuant to a
lease agreement between the City of Fort Collins and Koch Financial Corp.
This order is riQthalid 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@ci.fort-collins.co.us
Extended Price
33,384.00
Total 33,384.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580