HomeMy WebLinkAbout114215 MERIT ELECTRIC - PURCHASE ORDER - 4404003Date: 06/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404003
Delivery Date: 06/25/04 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 1 LOT 20,250.00
SUPPLY 39 TYPE A AND 5 TYPE
AEM LIGHT FIXTURES WITH OSRAM SYLVANIA BALLASTS PER PRICE QUOTATION DATED
JUNE 21, 2004. ORDER MUST BE RECEIVED IN FORT COLLINS NO LATER THAN
AUGUST 2, 2004.
Total
....n 15 O r• lA.t-SAC sFF--
$20,250.00
City of Fort Cqrin# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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