HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7706832Date 09125/07
City of Fort Collins Purchase Order Number 7706832
City Ot Fort Collins
Page Number 1
Vendor, 103941 Ship To,
CITY OF FART COLLINS MISCELLANEOUS OPERATIONS SERVICES
CITY OF FORT,COLLtNS
117 N MASON
FORT COLLINS CO 80524-2430
E
Delivery Date 09/25/07 %Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, label's, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Inv#42014 / 1,33220
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2 inv#42015 88858
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Q o' "
City of Fort CotTinj Director of Purchasing and Risk Management
This order is rlQthalid 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 $2,220 78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580