HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 5501485Date: 03/07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501485
Delivery Date: 03/07/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Lot
Description
Invoice M3269
For Seneca and Harmony per terms and conditions of WDOT bid #C-7794 SD dated 2-30-20
Total
—Y �. I WO L —yllllp unuutor or rurcnasing and Risk Management
This order is r1cilhalld 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
Extended Price
11,144.00
$11,144.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580