HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6607483Date: 11 /27/06
City of Fort Collins
Page Number: 1
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City of Fort Collins
Purchase Order Number: 6607483
Purchase Order number must appear on invoices, packing lists, labels, bills ding, and all correspondence.
Line Qty/Units / Description Extended Price
Maintenance/Signs
Total $5,000.00
City of Fort Corm Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthalid 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