HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4407542(MmAftffi)r
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11 /17104
Purchase Order Number: 4407542
Delivery Date: 11/17/04 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
School zone flasher/Pedestrian Crossing (Laurel Elementary).
10,919.74
Total $10,919.74
-.-, _.-
_.- _ .... 0 _.-- .-._....._.._w------ .. City of Fort Collins
This order is slid 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