HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL MATERIAL - PURCHASE ORDER - 80851,1lll�ll1I�
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Ctty of Fort Collins
Page Number 1
Vendor- 107883
City of Fort Goiiinls'
3M COMPANY TRAFFIC CONTROL MATERIAL
BLDG 225-5S SOUTH 08
ST. PAUL MN 55144-1000
Date 01/04/08
Annual
Purchase Order Number
Ship To.
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
:1:
uelivery uate 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 Oty/Units Description Extended Price
1 1 Lot
20,000 00
Annual for Sign Roll Goods
PER TERMS AND CONDITIONS OF MAPO BID B3814
_ ^ n
Total $20,000 00
R O / 6A �F— _
City of Fort C�yn City of Fort Collins Director of Purchasing and Risk Management
This order is W 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