HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC ONTROL - PURCHASE ORDER - 7088,, ..
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/07
Annual
Purchase Order Number:
Uenvery vale: U-1lu out Buyer: STEPHEN, JOHN
7088
vurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS NUHUHASE 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 Oty/Units Description Extended Price
1 1 LOT
20,000.00
Annual for Roll Goods & Optico
Total $20,000.00
amity of rout u9nm7uirector oT F'urcnasing and Risk Management
This order is rtQlhalid 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