HomeMy WebLinkAbout156670 ZUMAR INDUSTRIES - PURCHASE ORDER - 7082City of Fort Collins
Page Number: 1
Date: 01 /08/07
Annual
Purchase Order Number:
7082
"'•"r�QLV. VI1wo1Vf Buyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT 5,000.00
Sign Supplies
PER MAPO BID 2005-147
Total $5,000.00
toay or r•ort t;gniny ulrector of Purchasing and Risk Management
This order is rfQjhalid 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