HomeMy WebLinkAbout109956 SHAW SIGN AND AWNING - PURCHASE ORDER - 3300706City of Fort Collins
Date: 01/28/03
Purchase Order Number: 3300706
Delivery Date: uvzifus Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 1 LOT ADVERTISING DISPLAYS 8,518.00
WITH BLANK FACES PER FAX QUOTE DATED JAN 17, 2003 FOR THE SECOND SHEET OF ICE AT EPIC
Total 8,518.00
City of Fort Cgwiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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@cl.fortccllins.co.us Fort Collins, CO 80522-0580