HomeMy WebLinkAbout109881 DICKINSON - PURCHASE ORDER - 5507520Date: 11 /08/05
City of Fort Collins
Page Number: 1
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City of Fort Collins
Purchase Order Number: 5507520
tsuyer: MUME,JAMES
rurcnase vraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 1 lot 7,436.07
Replace ballasts
AND LAMPS THROUGHOUT THE LIBRARY AS PER FRANK.
Standing Contract #EL-07-2005
�7 Total $7,436.07
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is fthalid 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