HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL - PURCHASE ORDER - 8192Date 01/07/08
ANNUAL
2=ort collins
Page Number 1
Vendor- 107883
City of Fort Collins
3M COMPANY TRAFFIC CONTROL MATERIAL
BLDG 225-5S SOUTH 08
ST. PAUL MN 5514441000
Purchase Order Number 8192
Ship To*
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO $0524.2990
Delivery Date 01/07/08 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 ANNUAL PO FOP 2008
8,60000
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED
-THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRE
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODSAND/OR SERVICES
City of Fort C� in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $8,600 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580