HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2203112Citvof F� oCollins
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City of Fort Collins
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203112
Delivery Date: 05/16/02 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
FOR THE CSU TRANSIT CENTER.
REMOVE METER HEADS & SIGNAGE
2,928.00
2
1 LOT
REMOVE BUMPERS
1,891.00
3
SIGNAGE.
1 LOT
REPLACEMENT OF METER HEADS &
2,928.00
4
1 LOT
REPLACEMENT OF BUMPERS
976.00
5
1 LOT
STRIPING
138.00
City of For C llins Director of Purchasing and Risk Management
This order renot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 8,861.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580