HomeMy WebLinkAbout383935 LIGHTLY TREADING INC - PURCHASE ORDER - 9101091Date: 2/23/2010
F6rt Collins
Page Number: 1
Purchase Order Number: 9101091
uenvery uate: 2/22/2010 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 1 LOT
Contractor Training
Home Efficiency Program
P7074
Total
City of Fort CgWiny Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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
105,000.00
$105,000.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580