HomeMy WebLinkAbout132292 MUSCO LIGHTING - PURCHASE ORDER - 4401608rdo 112 L
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City of Fort Collins
Page Number: 1
City of Fort Collins
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Date: 03/16/04
Purchase Order Number: 4401608
uenvery uate: VIII I ViVY 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
8,500.00
Fossil Creek Community Park
Ballfield Light Adjustment
Total $8,500.00
City of Fort CopTinfDirector of Purchasing and Risk Management City of Fort Collins
This order is rhUkalid 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580