HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7706528City of Fort Collins
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Page Number 1
Vendor, 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 09/13/07
Purchase Order Number 7706528
Ship To,
TRANSFORT BUS FXCILITY
CITY OF FORT COLLINS
6570 PORTNER'ROAD
CITY OF FORT COLLINS CO 80525
Delivery Date 09/13/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Ulnits Description Extended Price
1 Traffice signal replacement
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J,
Total
10,592 23
$10,592 23
City of Fort C m City of Collins
Director of Purchasing and Risk Management Fort
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, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580