HomeMy WebLinkAbout260007 HOCK PREMIUM LIGHTING - PURCHASE ORDER - 4404748.0
Date: 07/29/04
City of Fort Collins Purchase Order Number: 4404748
Page Number: 1
""'vwly vase: """""' Buyer: DICK,OPAL
r•urcnase vraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rvo[e:
Line Qty/Units Description Extended Price
1 1 lot
10,000.00
Hanging banners contract 04-05
Work to be determined as needed.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Total $10,000.00
City of Fort C in Director of Purchasing and Risk Management
This order is al
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@ci.fort-collins.co.us Fort Collins, CO 80522-0580