HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 5501977Date: 03/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501977
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 1 Lot 1,003.21
Street Maintenance
2 1 Lot 4,418.08
Minor St.Capital-Misc.Bridges
Arthur Ditch - Mulberry to Sherwood, traffic control.
Total $5,421.29
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is r1clikalid over $2000 unless signed by James B. O'Neill 11, 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