HomeMy WebLinkAbout106845 - PURCHASE ORDER - 2208491Date: 12/12/02
City of Fort Collins
City of F� or
Page Number: 1 of 1
Purchase Order Number: 2208491
Delivery Date: 12/11/02
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
VIC.
Line Qty/Units Description Extended Price
1 1 Lot Paint Supplies
WHITE AND YELLOW TRAFFIC PAINT TO BE DELIVERED
UPON RECIEPT OF VERBAL OR WRITTEN ORDER FROM
CARROLL MILLER OR AUTHORIZED CITY REPRESENTATIVE
This order is r1Qjhalid 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&l.fortcollins.co.us
40,000.00
Total 40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580