HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 2322 (2)City of AFort Collins
Page Number: I of 1
City of Fort Collins
Date: 10/17/02
Purchase Order Number: 2322
Delivery Date: 08129/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 2322 5,000.00
Total
order Is rlQthaild over $2000 unless -signed by Jame; B. O'Neill 11, CPPO, FNIGP
CRY of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci-fort-collins.co.us
5,000.00
CRY of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580