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Home My WebLink About119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 4172Mft 19 m^,�Mm ram City of Fort Collins r 01\11L Page Number: 1 City of Fort Collins Date: 05/27/04 ANNUAL Purchase Order Number: 4172 Delivery Date: 01/07/04 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: THIS 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 2 1 LOT 59,457.09 2004 BARRICADES ANNUAL PO OK TO PAY $3,862.99 PER PT 5/26/04. - ECB Total $59,457.09 racy or rori m wrecior OT Yurcnasing antl KISK Management City of Fort Collins This order is rtQtkalid 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