HomeMy WebLinkAbout107374 SIGNS NOW 69 - PURCHASE ORDER - 8028r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
Annual
Purchase Order Number:
tM
_
Vendor: 107374
--
Ship To:
SIGNS NOW 469"-
TRAFFIC OPERATIONS
2005`S COLLEGE AVE
CITY OF FORT COLLINS
FORT COLLINS CO 80525.1006
626 LINDEN STREET
FORT COLLINS CO 80524
ueuvery uate: uliutiuts Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
W-Um
Line Oty/Units Description Extended Price
1 1 Lot
1,000.00
Annual for Sign Supplies
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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