HomeMy WebLinkAbout228915 BRIGHT GUY - PURCHASE ORDER - 5508025�i
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 12/01/05
Purchase Order Number: 5508025
1�lw11wo tsuyer: 6UNNETTE,ED
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
3,868.00
37 ea. rechargeable flashlight
#STR91001 @ $104.00/EA = $3,848.00
UPS $20.00
TOTAL $3,868.00
PER QUOTE #186859.
PLEASE SHIP TO ATTN: FRANK DRECKMAN.
Total $3,868.00
O'
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid 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