HomeMy WebLinkAbout103609 SAFETY AND CONSTRUCTION SUPPLY - PURCHASE ORDER - 742000
City of Fort Collins
Page Number: 1
Date: 06/28/07
City of Fort Collins Purchase Order Number: 7420
ueuvery uare: Uturzt$/Uf Buyer:
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 2,000.00
Sign supplies
Uny or tort Grnj Director 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580