HomeMy WebLinkAbout205017 OUTDOOR PROMOTIONS INC - PURCHASE ORDER - 5503244City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/05
Purchase Order Number: 5503244
Delivery Date: ualltsruo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 505914 1,160.00
8 benches
2 505914 290.00
2 benches
3 505914 1,450.00
10 benches
.0 �L •1
City of Fort CqMnj Director of Purchasing and Risk Management
This order is acid over $2000 unless signed by James B. O'Neill If, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: infoQci.fort-collins.co.us
Total $2,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580