HomeMy WebLinkAbout361672 APPLIED PROACTIVE TECHNOLOGIES - PURCHASE ORDER - 5504884Date: 12/19/05
Purchase Order Number: 5504884
City of Fort Collins
Page Number: 1
Delivery Date: 07/19/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2
Residential Lighting Program
C.O. #1
Total
6,056.36
$6,056.36
.'&Y W.. ... wl&.. . �..QV\./. V. . ,... ap...j, Y,....., .......,, ...... City of Fort Collins
This order is alid 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