HomeMy WebLinkAbout106643 TMT PATHWAY - PURCHASE ORDER - 3303038Date: 05/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303038
Delivery Date: 05/29/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 lot TRAFFIC PAINT 100,000.00
INCLUDING YELLOW AND WHITE LOW VOC PAINT PER TERMS AND CONDITIONS OF CITY AND COUNTY
NO. TRAFFIC_MARKING0118A
Total
ulty of i-ort c uirector of Purchasing and Risk management
in
This order is slid 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.fortcollins.co.us
100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580