HomeMy WebLinkAbout104481 WESTERN STATES INDUSTRIES - PURCHASE ORDER - 4408025City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408025
Delivery Date: 12/07/04 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 258.80
Inv. 258343 - Shop lighting
DATED 10/26/04.
2 1 lot 30.90
Inv. 259866 - Shop lighting
DATED 11/15/04.
3 1 lot 149.43
Inv. 260047 - Shop lighting
DATED 11/16/04.
4 1 lot
2,699.60
Inv. 261113 - Shop lighting
DATED 12/1/04.
Total $3,138.73
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is fttoOalld 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.fortcollins.co.us Fort Collins, CO 80522-0580