HomeMy WebLinkAbout195204 LARFARGE ROAD MARKING - PURCHASE ORDER - 3301392Date: 03/06/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301392
uellvery uate: U`*1 Iaiv0 Buyer: HUME,JAMES
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 EACH GRACO PAVEMENT MARKING
PACKAGE, PER QUOTE #RC5252003, ATTN: ROSE CONNELLY
DEPT: PARKS
Contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
City of Fort Corinj Director of Purchasing and Risk Management
This order is alid 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-collins.co.us
8,310.00
Total 8,310.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580