HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 2204701City of Fort Collins
Page Number: 1 Of 1
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204701
Delivery Date: 07/02/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT
8"X 750 FEET RIGHT SLASH REFLECTIVE BARRICADE TAPE ENGINEER GRADE 4,995.00
6" X 750 FEET LEFT SLASH REFLECTIVE BARRICADE TAPE ENGINEER GRADE
Total: 4,995.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us