HomeMy WebLinkAbout305644 ARTCRAFT SIGNS - PURCHASE ORDER - 7708045City of Fort Collins
Vendor 305644
ARTCRAFT SIGNS
1717 S ACOMA
DENVER CO 80223
Date 11/13/07
Purchase Order Number 7708045
Ship To
RECREATION DIVISION
CITY OF FORT COLLINS
214 N HOWES
FORT COLLINS CO 80521
Delivery Date 11113/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 INV 59630 60500
NACC SIGNS
2 INV 59629 2,771 00
NACC SIGNS
Total
4�--
$3,376 00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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