HomeMy WebLinkAbout131282 NORTHERN COLORADO TRAFFIC CONTROL - PURCHASE ORDER - 6600687Date: 01 /25/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600687
Delivery Date: 01/25/06 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 6,321.00
INV. 9762 DTD 9114105 VINE/LEM
Total
$6,321.00
VIIy VI VUII,l 1III YIIV4IV, VI r M1411o01iIV YIIV ,Viil, ,�,(i„paG,,,p„• City of Fort Collins
This order is "slid 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