HomeMy WebLinkAbout104905 GADES SALES CO - PURCHASE ORDER - 7704333ili
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/20/07
Purchase Order Number: 7704333
ueiivery uate: Ub120/07 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 2 @ $3,525.00 7,050.00
As Per Quote
DATED 5/16/2007 RU350 RADAR SIGN
2 2 @ $850.00 1,700.00
RU350 RED/BLUE SLOW DOWN
Total $8,750.00
City of For—tC—orinyDirector 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580