HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4407239(dffUM-jqkq%
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/04/04
Purchase Order Number: 4407239
Delivery Date: 11/04/04 Buyer: STEPHEN, 4jdHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units DescriAlon Extended Price
1 1 lot
Safe Route to School. School zone flasher Timberline &
& pedestrian crossin
Total
14,039.39
$14,039.39
City of Fort Coffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild 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