HomeMy WebLinkAbout382272 LEOTECK ELECTRONIC CORP - PURCHASE ORDER - 6601457City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/06/06
Purchase Order Number: 6601457
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Delivery Date: 03/03/06 Buyer: STEPHEN JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 420 @ $39.50 17,775.00
Full Man LED Module
11.9 X 11.9 (12"x12") LED - Leotex Part Number TP12B-EH
2 420 @ $59.50 24,990.00
Full Man LED Module
11.9 X 11.9 (12"x12") Leotek Part Number TP12B-WM
As Per Bid Number 5955 for Retrofit LED Modules
Total $42,765.00
City of Fort Cqffiny Director of Purchasing and Risk Management Cl y of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP A counting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com F rt Collins, CO 80522-0580