HomeMy WebLinkAbout118127 Q E D DENVER - PURCHASE ORDER - 6603544Date: 06/07/06
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i Cty of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603544
Delivery Date: 06/07/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 20 each
furnished and installed, per quote dated 5/10/06
Attn: John Kampf
Description
LIGHT FIXTURES
Total
Extended Price
8,681.40
$8,681.40
City of Fort G9111iny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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: purchasing@fcgov.com Fort Collins, CO 80522-0580