HomeMy WebLinkAbout131282 NORTHERN COLORADO TRAFFIC CONTROL - PURCHASE ORDER - 3307522t
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/03/03
Purchase Order Number: 3307522
Delivery Date: 1uuj1us Buyer: BONNETTE, ED
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 2,312.40
INVOICE #8030
DATED 11/14/03.
Total
$2,312.40
This order is k1halid 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.fortcollins.co.us Fort Collins, CO 80522-0580