HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4407394Date: 11/10/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4407394
Delivery Date: 11/10/04 ..._......... Buyer: ST HEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of la Ing, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
W
Sign Installations & Pavement Markings.
Bikelanes
Extended Price
5,549.14
Total $5,549.14
arty or rori %,9mnj ulrector of Purchasing and Risk Management
This order is dvilhalid 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