HomeMy WebLinkAbout284919 ECONOLITE CONTROL PRODUCTS - PURCHASE ORDER - 3300724Date: 11 /13/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3300724
Delivery Date: 12/31/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER TERMS AND CONDITIONS OF AGREEMENT
DATED JANUARY 22, 2003
l
Line Oty/Units
2 1 LOT
Description
Change Order No. 1
wxy or rort m uirector or rurcnasing ana KISK management
This order is fttkallcl 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
Extended Price
13,059.00
Total $13,059.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580