HomeMy WebLinkAbout105396 TRAFFIC MASTERS - PURCHASE ORDER - 2161City ofF_><tC= City of Fort Collins
Page Number: 1 of 1
Date: 01 /15/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 01/15/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2161
Line: my/Units: Description: Extended Price:
1 1 LOT TRAFFIC CTRL L&P CREWS 2002 60,000.00
PER TERMS AND CONDITIONS OF BID 5276
City of Fo C llins Director of Purchasing and Risk Management
This order IlKnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 60,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580