HomeMy WebLinkAbout158199 BARBIZON LIGHTING - PURCHASE ORDER - 3306065Date: 10/02/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306065
Delivery Date: twuzius Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 STUDIO LIGHTING & ACCESSORIES PER QUOTE # R072303-RL1-RB1 6,657.11
AND RFP #P-860
2 SHIPPING ESTIMATED COSTS AS ABOVE; C. HAMLIN 150.00
Total 6,807.11
Crq or Fort CqqfflIn; Director of Purchasing and Risk Management
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@cl.fortcollins.co.us Fort Collins, CO 80522-0580