HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL - PURCHASE ORDER - 5106City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
ANNUAL
Purchase Order Number:
5106
Delivery Date: 01/06/05 Buyer: CA DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2005 ESTIMATED ANNUAL PURCHASE
ORDER TO COVER THE COST OF GOODS AND SERVI SAS INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCUREME OF GOODS AND/OR
SERVICES AS NEEDED DURING THE CURRENT C ENDAR YEAR. DOLLAR
AMOUNTS SPECIFIED ARE ESTIMATES AND NO A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AN�OR SERVICES.
This order is r6dhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
27,500.00
Total $27,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580