HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 5503065Date: 05/24/05
al Port. Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503065
Delivery Date: 05/12/05 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
2 1 LOT 2,144.11
ADDENDUM TO PO 5503065
Total
This order is rtQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,144.11
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580