HomeMy WebLinkAbout380988 OSBURN ASSOCIATES - PURCHASE ORDER - 7700636Date: 01/23/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700636
Delivery Date: 01/23/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Sign Blank & Sign Face Order
PER THE ATTACHED ORDER SHEETS AND PER TERMS AND CONDITIONS
OF THE MAPO BID 2005-147 AND RENEWAL LETTER.
City of Fort C m Director of Purchasing and Risk Management
This order is rkdhalid 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
16,635.45
Total $16,635.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580