HomeMy WebLinkAbout111198 GARDNER SIGNS - PURCHASE ORDER - 5505345City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/08/05
Purchase Order Number: 5505345
Delivery Date: ualualuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot
4,056.00
Make and install neon sign
for Club Tico per Design #F-04-539R2
2 1 lot
715.00
Add clear cover to sign
3 1 lot 80.00
Permit costs
Total $4,851.00
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City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580