HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5501973Date: 03/29/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501973
Delivery Date: 03/29/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 OTPS work 1,500.00
2 CCPS work 2,500.00
3 1 lot
8,000.00
Signage, striping and miscellaneous work as required for Parking Services.
Total $12,000.00
LAZY or rort c in uirector of vurcnasing and Risk Management City of Fort Collins
This order is ft1halid 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