HomeMy WebLinkAbout132292 MUSCO SPORTS LIGHTING LLC - PURCHASE ORDER - 8851846aCity of Fort Collins
Ctty ofof F
Page Number 1
Vendor 132292
MUSCO SPORTS UGHTING LLC
P0pox 250
MUSCATINE IA $2701.0260
Date 03/27/08
Purchase Order Number 8851846
Strip To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS 00 0021
"U"v"iy U4LW uaiAriuo 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
9786000
Replace ballfield light with Sports Cluster Green Equipment at City Park South ballfield per agreem
Total $97,860 00
City of Fort Cqq��ff��n�� Director of Purchasing and Risk Management
This order is riQti4alid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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 purchasing@fcgov com Fort Collins CO 80522 0580