HomeMy WebLinkAbout107374 SIGNS NOW - PURCHASE ORDER - 4407064Date: 10/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407064
Delivery Date: 10/28/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot 2,350.00
Vinyl Banners
Quantity:
120 - 17"(h) x 24"(w) printed full color on 1 side on white @ $1.20 ea.
Per Estimate # 069-6713, dated 10/19/04 (except tax)
SmartTrips Contact: Loren Jones
Total $2,350.00
City of Fort Cc?Winy Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fortcollins.co.us Fort Collins, CO 80522-0580