HomeMy WebLinkAbout131987 CUSTOM PRODUCTS - PURCHASE ORDER - 3300845City of Fort Collins
Date: 02/04/03
Purchase Order Number: 3300845
Delivery Date: 02/04/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 Lot Sign Blank and Sign Face
Order - AS PER ATTACHED ORDER DATED JANUARY 31,2003
PER TERMS AND CONDITIONS OF BID # MAPO 02-121
Total
This order is rkdhalid 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@ci.fort-colllns.co.us
12,105.42
12,105.42
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580