HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL MATERIAL - PURCHASE ORDER - 5311(daml-I&I&
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /27/05
Annual
Purchase Order Number:
5311
""'""y U4LU. "''"""' Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
foie: I HIS FUKUHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 Lot
Opticom & Sign Roll Goods
FOR THE 2005 CALENDAR YEAR
Total
10,000.00
$10,000.00
This order is r►Qt//alid 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.fort-collins.co.us Fort Collins, CO 80522-0580