HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 5501782(ahk
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/22/05
Purchase Order Number: 5501782
Delivery Date: 03/22/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 2,456.30
INV 3949-VARIOUS LOCATIONS
Total
city of Fort CqWnj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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
$2,456.30
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580