HomeMy WebLinkAbout116286 POUDRE VALLEY COOP ASSOCIATION - PURCHASE ORDER - 8019Date: 01 /02/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Vendor 116286
POUDRE VALLEY CO.OP ASSOCIATION+
225 NW FRONTAGE RD
FORT COLLINS CO 80524.9265
Purchase Order Number: 8020
Ship To:
TRAFFIC OPERATIONS.
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
uellvery uate: 01/02108 Buyer:
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
Annual for Signal Supplies
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
2,000.00
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580