HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL - PURCHASE ORDER - 5500582Date: 01/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500582
ueuvery Date: u,noiuo Buyer: BONNETTE, ED
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
Opticom Equipment
FOR DAN HOLLAND.
PER INVOICE #SS18644, DATED 11/30/04.
Total
6,295.00
$6,295.00
This order is r6aalid 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