HomeMy WebLinkAbout380988 OSBURN ASSOCIATES - PURCHASE ORDER - 7094�i
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/08/07
Annual
Purchase Order Number:
ueuvery Date: 01/08/07 Buyer: STEPHEN, JOHN
7094
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 10,000.00
Sign Blank & Face Material
PER MAPO BID 2005-147
Total
�FL--
$10,000.00
City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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