HomeMy WebLinkAbout345637 C & R ELECTRICAL CONTRACTORS - PURCHASE ORDER - 4408415 (2)Date: 12/22/04
= of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408415
Delivery Date: 12/22/04 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
TENNIS LIGHTS AT CITY PARK
PER TERMS AND CONDITIONS OF BID 5886
Total
This order Is rllialid 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
$25,389.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580