HomeMy WebLinkAbout350355 TWIN MARK - PURCHASE ORDER - 5507284Affikh
LONE City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/28/05
Purchase Order Number: 5507284
Utnivaly vat":-Iuicoluo 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
1 1 lot 2,400.00
Pedestrian bridge crossing
at Zach Elementary
per invoice 121
Total
$2,400.00
any or I-ort L;C)Mlny Director of Purchasing and Risk Management City of Fort Collins
This order is ricithalid 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.fortcollins.co.us Fort Collins, CO 80522-0580