HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL - PURCHASE ORDER - 7701385Date: 02/22/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701385
..�.Y WTI V9 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
7,315.00
As per Quote Dated
2/21/2007 - Opticom equipment for Propsect & Stover Transfort Project.
City of Fort C m Director of Purchas'and Risk Management
This order is ftlhalid 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
Total $7,315.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580