HomeMy WebLinkAbout111198 GARDNER SIGNS - PURCHASE ORDER - 2208074aISM-144h
OEM
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/22/02
Purchase Order Number: 2208074
Delivery Date: 11/21/02 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 7,870.00
Maintenance of old existing exterior sign as follows:
- Removal of old letters
- Manufacture of new aluminum replacement letters to match existing
- Pattern & manufacture of new neon units to match existing
- Reassembly of all
- Installation of letters with new transformers behind wall
Total 7,870.00
City of Fort Cqfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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&i.fort-collins.co.us Fort Collins, CO 80522-0580