HomeMy WebLinkAbout111306 CONSERVE A WATT LIGHTING - PURCHASE ORDER - 9950626City of
F6rt Collins
Page Number: 1
Date: 1 /26/2009
BLANKET
Purchase Order Number:
9950626
Delivery Date: 1/23/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 blanket order to
1 lot
cover the cost of miscellaneous electrical
supplies, light bulb, etc -for fiscal year
2009. All deliveries shall be made upon request
of city facilities department only. all
deliveries shall include an invoice or delivery
ticket.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND, NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
11
City of Fort CoWiny Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580.
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
1,500.00
Total $1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580