HomeMy WebLinkAbout299449 AUTOCELL ELECTRONICS - PURCHASE ORDER - 3304791Date: 08/06/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304791
Delivery Date: 08/06/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
FLUORESCENT BULBS @ 2.22/EACH.
2 1 LOT
'.n
Description
20-WATT COMPACT
SHIPPING
Total
Extended Price
5,594.40
414.96
6,009.36
L,ny or rort t, m uirector or rurcnasing ana KisK Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580