HomeMy WebLinkAbout424496 ID CONTROLS - PURCHASE ORDER - 7705788Date: 08/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705788
Delivery Date: 08/15/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CTC signage maintenance 3,600.00
Invoice 3205
Total $3,600.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fart Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580