HomeMy WebLinkAbout105396 TRAFFIC MASTERS - PURCHASE ORDER - 5507595(=AN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /15/05
Purchase Order Number: 5507595
wuvery vale: -i u-iaiva 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 4,131.00
INV 1837 TAFT & CR 56 PROJECT
Total $4,131.00
City of Fort Cgifinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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.fort-collins.co.us Fort Collins, CO 80522-0580