HomeMy WebLinkAbout132292 MUSCO SPORTS LIGHTING - PURCHASE ORDER - 5502285City of Fort Collins
(WMA*
Page Number: 1
City of Fort Collins
Date: 04/11 /05
Purchase Order Number: 5502285
Delivery Date: 04/11/05 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 9,275.00
VISORS & LENSES
LEVEL 8 VISORS WITH LENSES AND MUSCO AIMING DIAGRAM.
Total $9,275.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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