HomeMy WebLinkAbout104481 WESTERN STATES INDUSTRIES - PURCHASE ORDER - 4407703Date: 11 /23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407703
Delivery Date: 11IZJIU4 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
Lighting in Shop at Sta. 6
PER INVOICE #259462, DATED 11/9/04.
4,814.12
Total $4,814.12
%.iry or rort m uirector or rurchasing 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