HomeMy WebLinkAbout130049 LINDEN PRESS - PURCHASE ORDER - 55047890
Date: 07/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504789
Delivery Date: U111sfub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
Work order 2005-ES-01
Natural Areas Entrance signs
Description
%.ny or ron %,gniny Ulrector Or F'urcnasing ana RISK management
This order is rlQlhaild over $2000 unless signed by James B. O'Neill Il, 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
Extended Price
35,060.00
Total $35,060.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580