HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4408013Date: 12/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408013
Delivery Date: 12/07/04 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, b
.M of lading, and all correspondence.
SWI
Line Qty/Units I / Description Extended Price
1 1 LOT
Crosswalkslsignage for Kruse
(Safe Route to School Program).
Total
2,318.02
$2,318.02
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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