HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 4402707Date: 05/05/04
City of Fort Collins
City of Fort Collins
ME
Page Number: 1
Purchase Order Number: 4402707
Delivery Date: 05/05/04 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
Poudre Trail Closure per invoices
3,550.00
%.iry or rort Uoriml Director of Purchasing and Risk Management
This order is rfolhaild 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $3,550.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580