HomeMy WebLinkAbout372531 TECHNICAL CONSUMER PRODUCTS - PURCHASE ORDER - 5507856Date: 11 /23/05
City of Fort Collins
Page Number: 1
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City of Fort Collins
Purchase Order Number: 5507856
-- - -_ _ tsuyer: U-NLILL,JAMES
rurcnase Uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Agreement between Mfr and City 40,000.00
Residential Lighting Program
Total
try or rorr L;C)Riny Uirector of Purchasing and Risk Management
This order is rtQihalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580