HomeMy WebLinkAbout108329 P A SIGNS EXPRESS INC - PURCHASE ORDER - 6607231Date: 11 /13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607231
ueuvery uate: 111113/us 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 4,465.00
9 Natural Areas Site Signs per email dated 10-31-06.
Total $4,465.00
City of Fort CoIrinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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