HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 4016rfidwit%
�� City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/02/04
Annual
Purchase Order Number:
uenvery uate: wiluziu4 Buyer: STEPHEN, JOHN
4016
rurcnase Circler number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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 40,000.00
Stripping Removel
PER TERMS AND CONDITIONS OF BID 5472
Total $40,000.00
•.uy vi rurt %,c)ninji uirecior oT vurcnasmg and Risk Management
This order is 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