HomeMy WebLinkAbout118859 NIAGARA CONSERVATION - PURCHASE ORDER - 3307927dEWIL
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/03
Purchase Order Number: 3307927
Delivery Date: 12/22/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units ( Description Extended Price
F
1 1 lot \ 11,550.00
r
C� (� Conservation Kit
2 1 lot �� 700.00
Toilet Tank Bag
3 1 lot 3,440.00
Massage Shower Heads
4 1 lot 4,600.00
Compact Fluorescent Bulbs
5 1 lot 1,900.00
Low -energy night lights
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Total $22,190.00
City of Fort ColffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill ll, 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