HomeMy WebLinkAbout340647 ENERGY FEDERATION - PURCHASE ORDER - 5507602City of Fort Collins
AoffortCoffins
Page Number: 1
Date: 11 /15/05
Purchase Order Number: 5507602
Delivery Date: 11/14/05
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 LIGHTING PROGRAM
2 C.O.
Description
COUPON REDEMPTION CONTRACT
COUPON REDEMPTION CONTRACT
Total
--••, • - ... 1, vuaccor or rurcnasmg and Risk Management
This order is rlWhalld 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: 970-221-8775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
3,000.00
2,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580