HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6606696ar r,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/20/06
Purchase Order Number: 6606696
Delivery Date: 10/20/06 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 5,127.65
Mason Street Corridor
Fabricate signs per invoice #38640.
Total $5,127.65
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is riqlhalid 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