HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 6155Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/06
Annual
Purchase Order Number:
6155
-- - Isuyer: s 1 EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 1 nib FUKUNA,51= UKULK IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 Lot
Annual Signal Supplies
Total
10,000.00
$10,000.00
This order is rlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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