HomeMy WebLinkAbout361279 S J SIGNS - PURCHASE ORDER - 6606611Date: 10/16/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606611
ueuvery uate: iun flub 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 4,500.00
200 42" REFLECTIVE
DELINIATOR TUBES @ $21.54 EACH.
PER QUOTE #227
Total $4,500.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, 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