HomeMy WebLinkAbout104481 WESTERN STATES INDUSTRIES - PURCHASE ORDER - 4403580(MRA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/10/04
Purchase Order Number: 4403580
ueuvery Date: vonwug Buyer: BONNETTE, ED
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
Light bulbs
PER INVOICE #248234, DATED 5/28/04.
3,144.25
Total $3,144.25
�ILY ui rurz Lqnmyuirecror or vurcnasmg and Risk Management City of Fort Collins
This order is alid 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