HomeMy WebLinkAbout380988 OSBURN ASSOCIATES INC - PURCHASE ORDER - 8081�� III ii( ��I I nniti N
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Ct of Fort Collins
Page Number 1
Vendor 380988
City of Fort Collins
OSBURIN ASSOCIATES INC
PO BOX, 912
LOOAN OH 43138
Date 01/04/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
F
uetivery Liate 01/04/08 Buyer STEPHEN, JOHN
Purchase Ordei 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
20,000 00
Annual for Sign Supplies
PER TERMS AND CONDITIONS OF MAPO BID B3814
Total
$20,000 00
City of Fort C�yKm Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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