HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 5501917Date: 03/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501917
Delivery Date: 03125/05 Buyer: DI k,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 Lot 7,229.42
inor St. Capital- Misc. Bridges
Arthur Ditch - W. Mulberry to Sherwood St., traffi control per invoice #3935.
Total
$7,229.42
. _._ ._._._ ._._..
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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