HomeMy WebLinkAbout350732 STURGEON ELECTRIC - PURCHASE ORDER - 5501522Date: 03/09/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501522
Delivery Date: 03/09/05 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 11,600.00
As per Contract
dated 2-24-05 for installation of LEDs
Total
$11,600.00
City of Fort CqrIn0 Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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