HomeMy WebLinkAbout318925 LINE MASTER - PURCHASE ORDER - 4402526Date: 04/27/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4402526
uenvery vale: V"14ufu" 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
2,480.56
As Per Quote
DATED APRIL 5, 2004
FOR .080 ALUMINUM STENCILS
FOR SPRAY PAINT APPLICATION
Total
'.n
$2,480.56
This order is rk"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-cofiins.co.us Fort Collins, CO 80522-0580