HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5507959Date: 11 /29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507959
Delivery Date: 11/29/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all Pdrrespondence.
Note:
Line Qty/Units Descriptio Extended Price
1 1 lot
6,254.31
Labor
to install 2-150 watt high pressure sodium floodlights at EF
Parking Lot. 11
and materials
Total
$6,254.31
Uny oT t-ort U lnDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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