HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 2205327Citv ofFort
Page Number: 1 of 1
City of Fort Collins
Date: 07/29/02
PURCHASE ORDER NUMBER: 2205327
Delivery Date: 07/26/02 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 1LOT
INV#2159 6/18/02
PANELS AND CONES FOR 4TH OF JULV
CONTACT: MIKE CALHOON
2 1LOT
Total:
City of Fors[ C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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
3,454.00
863.50
4,317.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580