HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307230ft IVIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/19/03
Purchase Order Number: 3307230
Delivery Date: 11/19/03 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
1 1 Lot
Cone Zone - N. College
2 1 Lot
Cone Zone - Lemay Ave.
3 1 Lot
Cone Zone - Pavement Mgmt.
Construction zone advertisements on TV.
Total
725.00
725.00
1,450.00
$2,900.00
This order is r{j.(alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580