HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC - PURCHASE ORDER - 2208552ft��
City of Port Collins
Page Nu 1
City of Fort Collins
Date: 12/16/02
Purchase Order Number: 2208552
Delivery Date: 12/13/02 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 TP68862 2,204.82
ORDER COMPLETE DO NOT DUPLICATE
Yellow Diamond Grade Sign Material for Crosswalk Signs
Total 2,204.82
City of Fort CqMn# Director of Purchasing and Risk Management City of Fort Collins
This order is 6vdhalid over $2000 unless signed by James B. O'Neill II, 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580