HomeMy WebLinkAbout110520 TRAFFIC SIGNAL - PURCHASE ORDER - 5276(fthk
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City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 09/27/05
Annual
Purchase Order Number:
5276
uenvery uate: uviz►ub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT 5,000.00
ADDENDUM TO PO 5276
Total
,
This order is rkdhalid 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
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580