HomeMy WebLinkAbout107883 3M CO TRAFFIC CONTROL MATERIAL - PURCHASE ORDER - 2267City of Fort Collins City of Fort Collins
Page Number: 1 Of 1
Date: 03/28/02
Annual
PURCHASE ORDER NUMBER:
Delivery Date: 03/27/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2267
Line: Qty/Units: Description: Extended Price:
1 1 Lot ANNUAL Sign Material 5,000.00
PER TERMS AND CONDITIONS OF BID # MAPO 0-001
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 5,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580