HomeMy WebLinkAbout600 N SHERWOOD ST - MISCELLANEOUS - 12/14/1999Date: 12/14/99
PURCHASE ORDER NUMBER: 9911581
CityofFort Collins City of Fort Collins
Page Number: 1 Of 1
Vendor: 173916 Ship To:
KELLY ELECTRIC PARK MAINTENANCE
531> GREGORY ROAD CITY OF FORT COLLINS
FORT COLLINS CO 80524 413 S BRYAN
FORT COLLINS CO 80521
Delivery Date: 11/19/99 Buyer: STEPHEN,JOHN
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 29,700.00
BASKETBALL LIGHTING AT MARTINEZ PARK PER TERMS AND CONDITIONS OF BID #5441
Total: 29,700.00
City of For C Ilins Director of Purchasing and RiskManagementMail Invoices in duplicate to:
This order i of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us