HomeMy WebLinkAbout345637 C & R ELECTRICAL CONTRACTORS - PURCHASE ORDER - 4408415Date: 12/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408415
uenvery vale: 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 25,389.00
TENNIS LIGHTS AT CITY PARK
PER TERMS AND CONDITIONS OF BID 5886
Total
This order is rhghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
$25,389.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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TRANSACTION REPORT
DEC-23-04
THU 10:58 AM �
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SEND W
DATE START RECEIVER TX TIME PAGES TYPE
NOTE
M# DP
DEC-23 10:57 AM 913034509648 54" 1 SEND
(M) OK
008
TOTAL
64S PAGES:
1
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177
City of Fart Collins
Page Number: 1
City of Fort Collins
Date: 12/22/04
Purchase Order Number: 4408415
Delivery Date: 12/22104 Buyer. STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 LOT 25,389-00
TENNIS LIGHTS AT CITY PARK