HomeMy WebLinkAbout105396 TRAFFIC MASTERS - PURCHASE ORDER - 7086m,bme�mw
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /08/07
Annual
Purchase Order Number:
7086
. WINVUly WOLU. u uuoiuI Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I His 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
Annual for Traffic Control Sup
PER TERMS AND CONDITIONS OF BID 5969
t.ny or r•ort u9ninp uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,500.00
Total $2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580