HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 5508368Date: 12/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508368
uellvery Date: 12/14/05 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 2,052.08
Taft Hill, Horsetooth/Harmony
Per Work Order No. 21-211-05.
Total $2,052.08
........
City of Fort Collins
This order is r6aalid 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