HomeMy WebLinkAbout109875 WESTERN SIGNAL INCORPORATED - PURCHASE ORDER - 3300499 (2)Date: 02/10/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300499
Delivery Date: u11101W 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
2 1 LOT ADDENDUM TO 3300499 5,366.27
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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-collins.co.us
Total 5,366.27
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580