HomeMy WebLinkAbout158199 BARBIZON LIGHTING - PURCHASE ORDER - 3306065 (3)City of Fort Collins
AFort
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Date: 10/02/03
Purchase Order Number: 3306065
Delivery Date: 10/02/03 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
City of Fort COMnf Director of Purchasing and Risk Management
This order is ft1haild 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6,807.11
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580