HomeMy WebLinkAbout121859 SAFEWAY SIGN COMPANY - PURCHASE ORDER - 4372City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/04
Annual
Purchase Order Number:
4372
uenvery uate: vorusrUw 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 LO7
Sign Supplies
PER TERMS AND CONDITIONS MAPO BID
10,000.00
Total $10,000.00
This order is riQjbalid 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.fortcollins.co.us Fort Collins, CO 80522-0580