HomeMy WebLinkAbout130049 LINDEN PRESS - PURCHASE ORDER - 2206755City of Fort Collins
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Date: 09/20/02
PURCHASE ORDER NUMBER: 2206755
Delivery Date: 09/19/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 lot 12,025.00
NATURAL AREA OUTDOOR SIGNS FOR
1 SIDED FOSSIL CREEK RESERVOIR $3380
SINGLE SIDED UDALL $1885.00
SINGLE SIDED MAGPIE MEANDER $1885
SINGLE SIDED MCMURRV $1950
SINGLE SIDED FOSSIL CREEK WETLANDS $2925
PER QUOTE DATED 7-25-02
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: 12,025.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580