HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 4404850. W.♦
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0116TOM1��I City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/03/04
Purchase Order Number: 4404850
Delivery Date: uts/usiu4 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
3,802.29
Bike Trail at Overland Trail Road -
Poudre River per invoice 3701
Total $3,802.29
This order is rkl,4alid over $2000 unless signed by James B. O'Neill 11, 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-collins.co.us Fort Collins, CO 80522-0580