HomeMy WebLinkAbout375464 DAVINCI SIGN SYSTEMS - PURCHASE ORDER - 5508511Adol"k
ROOM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/20/05
Purchase Order Number: 5508511
Delivery Date: 12/20/05 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 22,908.00
Marquee -Lincoln Center
PER PROPOSAL AND FAXQUOTE
DATED DECEMBER 6, 2006
Total $22,908.00
city of Fort Cglairif Director of Purchasing and Risk Management City of Fort Collins
This order is rhtthalid 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