HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 2207811Date: 11/07/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207811
Delivery Date: 11/07/02 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 INVOICE 3003
STREET SANDBLASTING ON DRAKE
Total
This order is rlQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.w.us
19,997.90
19,997.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580