HomeMy WebLinkAbout380988 OSBURN ASSOCIATES - PURCHASE ORDER - 7708180Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor 380988
OSSURN ASSOCIATES INC
PO BOX 912
LOGAN OH 43138
Date 11/20/07
Purchase Order Number 7708180
Ship TO
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
uenvery uate Ilfzufur
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
1 300 @ $6 24
1,87200
ALUM BLANK 52"X9" 063
PER MAPO BID
2 200 @ $5 50
1,10000
ALUM BLANK 46"X9" 063
3 150 @ $4 80
72000
ALUM BLANK 40"X9" 063
4 200 @ $4 16
83200
ALUM BLANK 36"X9" 063
Total $4,524 00
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City of Fort C,?FjnY Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
f Collins
City oFort
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Fort Collins, CO 80522-0580