HomeMy WebLinkAbout130144 POTTERS INDUSTRIES - PURCHASE ORDER - 8083City o� f®�lhns
Page Number 1
Vendor 130144
City of Fort Collins
POTTERS INDUSTRIES INC
P O BOX 840
VALLEY FORGE PA 19482-0840
Date 01/09/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
Delivery Date 01/04/08 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 Lot 60,000 00
Annual for Reflective Beads
PER TERMS AND CONDITIONS OF MAPO GLASS BEAD BID
Total $60,000 00
City of Fort C Director of Purchasing and Risk Management City of Fort Collins
This order is rt Valid over $2000 unless signed by James B O'Neill ll, 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