HomeMy WebLinkAbout123880 ECOS COMMUNICATIONS - PURCHASE ORDER - 4406767Date: 10/18/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406767
Delivery Date: 10/19/04 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
4,103.00
Fabrication of a bronze tactile track piece for Coyote Ridge
Payment for file prep and re -fabrication of
5 digital signs onto 1/8" HPL signs for Cottonwood Hollow
Re -fabrication of River Bend Pond Signs. Fabricator
did not stand behind product but ECOS will - no charge
Total $4,103.00
Uny oT f-ort c uirector of Purchasing and Risk Management City of Fort Collins
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This order is alid 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