HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 7707631City of Fort Collins
Vendor; 103941
CITY OF FORT COLI,INS MISCELLANEOUS
Date 10/29/07
Purchase Order Number 7707631
Ship To' ,.✓
TRANSPORTATION ADMINISTRATION
CITY OF FORT COWNS
215 N MASON, 1ST FLOOR
FORT COLLIN,S'CO 80524-4408
Delivery Date 10/29/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels; bills of lacing, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot
Estimated costs for 331J Game Day
traffic counts (Traffic Dept )
Total
11,000 00
$11,000 00
City of Fort L;c)Winl Director of Purchasing and Risk Management Fort
This order is City of Collins
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