HomeMy WebLinkAbout380988 OSBURN ASSOCIATES INC - PURCHASE ORDER - 7094l
Date 10/17/07
Annual
City of Fort Collins Purchase Order Number
Ctty of Fort Collins
Page Number 1
Vendor. 380888
OSSURN ASSOCIATES INC
PO BOX 912
LOGAN OH 43138
Ship To:
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS GO 80524
ri111Ll
ueuvery uate u11u8/ud, Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
2 1 LOT 8,00000
ADDENDUM TO PO 7094
Total
$8,000 00
city of rort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill 11, 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