HomeMy WebLinkAbout422220 ZMAC INC - PURCHASE ORDER - 8852720Date: 2/2/2009
City of
F6rt
,Collins
Page Number: 1
Purchase Order Number: 8852720
Delivery Date: 5/8/2008 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
2 LED Sales Increase
Fall Lighting Program
Total
1,076.00
$1,076.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO 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