HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2208075MIMM
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 11/22/02
Purchase Order Number: 2208075
Delivery Date: 11/21/02
Buyer: ST HEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of Ing, and all correspondence.
Note:
Line Oty/Units escription Extended Price
1 1 lot 12,000.00
Signage, striping and miscellaneous work as required r Parking Services.
2 OTPS
3,000.00
Total
15,000.00
This order is rlQto4alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580