HomeMy WebLinkAbout361672 APPLIED PROACTIVE TECHNOLOGIES - PURCHASE ORDER - 6603922(0^sMM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/26/06
Purchase Order Number: 6603922
Delivery Date: 06/26/06 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
1 Contractual Services in suppor 8,000.00
of Residential Lighting Progra
per scope of work described in work order 2006-1
$3500 - Fall CFL Bulb Retail Incentive Promotion
$3500 - Initial Research
$1000 - Estimated Reimbursable
Total
$8,000.00
City of Fort Colffiny Director of Purchasing and Risk Management City of Fort Collins
This order Is ftlhalld 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