HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC - PURCHASE ORDER - 5507209Date: 10/28/05
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507209
UCIIVeIy vane: iurcnva 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 33,177.00
Opticom Equipment
Total $33,177.00
a.ny ur rvr[ m uirector or rurcnasing and Risk Management City of Fort Collins
This order is ft1halid 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