HomeMy WebLinkAbout119798 DENCO SALES - PURCHASE ORDER - 8006City of Fort Collins
Page Number: 1
119798
City of Fort Collins
Date: 01/02/08
Annual
Purchase Order Number: 8006
Ship To:
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626_LINDEN STREET
FORT COLLINS CO 80524
vmrvcly vale. VI/VgVO tsuyer:
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 2,000.00
Sign Supplies
Total
$2,000.00
This order is rk"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580