HomeMy WebLinkAbout103609 SAFETY CONSTRUCTION - PURCHASE ORDER - 5507650500*
SUEZ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /15/05
Purchase Order Number: 5507650
venvviy vntG[ I Ir-iorua 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 3,978.00
200 AT $19.89 EACH
42" DELINEATOR POST WITH BASE (CANDLESTICKS)
Total
$3,978.00
City of Fort Cgiffirif Director of Purchasing and Risk Management City of Fort Collins
This order is fthalld 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