HomeMy WebLinkAbout156670 ZUMAR INDUSTRIES INC - PURCHASE ORDER - 8089City of Fort Collins
Page Number 1
Vendor 156670
ZUMAR INDUSTRIES INC
9719 S SANTA FE SPRINGS RD
PO BOX 2883
SANTA FE SPRINGS CA 90670
Date 01/04/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
uellvery Uate 01104/08 Buyer STEPHEN, JOHN
BI1FL]
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
15,000 00
Annual for Bandit/sign Supl
Total $15,000 00
City of Fort C Director of Purchasing and Risk Management City of Fort Collins
This order is 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