HomeMy WebLinkAbout120754 PD PROGRAMMING - PURCHASE ORDER - 7706885IQ;
Ctty of Fort Collins
Page Number 1
Vendor 120754
City of Fort Collins
PD4 PROGRAMMING INC
725 AEGEAN DR
LAFAYETTE CO 80026-1108
Date 09/27/07
Purchase Order Number 7706885
Ship To:
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 8052
Delivery Date 09/27/07 Buyer UME,JAMES
JK
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 % 7.750 00
Crash Magic - Invoice 2007-151
Total
$7,750 00
City of Fort CcrinY Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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