HomeMy WebLinkAbout111198 GARDNER SIGNS - PURCHASE ORDER - 4401661I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/20/04
Purchase Order Number: 4401161
Delivery Date: 02120/04 Buyer: CAREY, DAVID
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
5,474.00
Exterior DTC Plaques
Will replace letters on existing exterior Laporte Ave. entrance sign
at Downtown Transit Center.
Per quote dated 2/6/04.
Total $5,474.00
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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