HomeMy WebLinkAbout375464 DAVINCI SIGN SYSTEMS - PURCHASE ORDER - 6606610iP
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 10/16/06
Purchase Order Number: 6606610
uenvery uaze: lullbrub 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
9,874.59
Signs for Hort Center per
Invoice #1794
�7 Total $9,874.59
City of Fort Corinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQV.,aild 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
Fort Collins, CO 80522-0580