HomeMy WebLinkAbout105396 TRAFFIC MASTERS - PURCHASE ORDER - 6607771Date: 12/08/06
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iof Fort Collins City of Fort Collins
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Page Number: 1
Purchase Order Number: 6607771
--'Y I�Iwolwv Uuyer: STEPHEN,JOHN
rurcnase vrcier number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 1 LOT 2,065.50
INV 2472 LEAF PICK UP FLAGGERS
PER WORK ORDER #32-407-06
Total $2,065.50
City of Fort CotTinyDirector of Purchasing and Risk Management
This order is rlQjhaIId 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