HomeMy WebLinkAbout103941 TRAFFIC OPERATIONS - PURCHASE ORDER - 5376City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 09/29/05 Buyer:
Date: 09/29/05
Annual
Purchase Order Number:
5376
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 2,000.00
Internal Charges
Total
$2,000.00
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This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580