HomeMy WebLinkAbout156670 ZUMAR INDUSTRIES - PURCHASE ORDER - 4407850Date: 12/01/04
City of Fort Collins Purchase Order Number: 4407850
Delivery Date: -I-listuu4 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
1 500 @ $18.52
R1 Stop Signs 30 inch
Engineering Grade - .080
As per quote dated 11/17/2004
per MAPO BID
9,260.00
Total $9,260.00
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This order is City of Fort Collins alid over $2000 unless signed by James B. O'Neill ll, 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