HomeMy WebLinkAbout123880 ECOS COMMUNICATIONS - PURCHASE ORDER - 5507287Date: 10/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507287
UVIIYCIy UdUl.-luidolua 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
Design and fabrication of interpretive signs at Cathy Fromme
Prairie, Arapahoe Bend, Kingfisher, McMurry, North Shields
Ponds, Riverbend Ponds, Pineridge, Prospect Ponds, Magpie
Meander, Salyer and River's Edge Natural Areas
PER WORK ORDER #NA 002-05
Total
14,465.00
$14,465.00
L,ny or Tort Gc)Rmy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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