HomeMy WebLinkAbout156670 ZUMAR INDUSTRIES - PURCHASE ORDER - 6431A
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/04/06
Annual
Purchase Order Number:
6431
--..-,,., isuyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 Lot 2,000.00
Sign Supplies
Total
$2,000.00
This order is rtgthalid 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
Fort Collins, CO 80522-0580