HomeMy WebLinkAbout156670 ZUMAR INDUSTRIES - PURCHASE ORDER - 6435Date: 11 /18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6435
ueuvery uaTe: rin nub Buyer:
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 2,000.00
SIGNS SUPPLIES
Total
$2,000.00
a.uy o1 rurt %,11niny uireccor oT vurcnasmg ano tusk Management City of Fort Collins
This order is rh9halid 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