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HomeMy WebLinkAbout105396 TRAFFIC MASTERS - PURCHASE ORDER - 5507958ft�� City of Fort Collins Page Number: 1 City of Fort Collins Date: 11 /29/05 Purchase Order Number: 5507958 Delivery Date: 11/29/05 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 2,507.50 INV NO 1847 CR56 & TAFT HILL Total $2,507.50 . Ily W1 VW' \ V ,,,, Wl , ..,.., .�..,a o,, ....� ....., .,,a.,, ... City of Fort Collins This order is alid 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