HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 7704566aCity of Fort Collins
Page Number: 1
Date: 07/02/07
Purchase Order Number: 7704566
uenvery uate: vnuuur 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 10,594.45
Harmony/Shields Intersection
Per cost estimate.
Total $10,594.45
This order is rhdhalid over $2000 unless signed by James B. O'Neill Il, 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