HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 5503263Date: 05/19/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503263
City of Fort Collins
Delivery Date: 05/19/05 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 17,099.78
Minor St. Capital-Misc.Bridges
Mulberry/Sherwood, Arthur Ditch Traffic Control Per Invoice #3974.
Total $17,099.78
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...Y �. . W., \I ..� . �.�..o�...a .... �..�� ..a..gya...a... City of Fort Collins
This order is ;Wail;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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580