HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 5508168Date: 12/06/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508168
Delivery Date: 12/06/05 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
Lemay Ave. Improvements
Traffic Control per invoice #4107.
Total
3,918.50
$3,918.50
`" "' ' ' "" City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill II, CPPO, F N I G P 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