HomeMy WebLinkAbout114212 K U N C - PURCHASE ORDER - 6600743Date: 01/30/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600743
Delivery uate: 01/29/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 364 Spots for the time period: 6,042.40
1 /30/06 - 1 /26/07
Contract through Melissa Moran in Comm & Public Involvement Office
(Msgs may change)
Total $6,042.40
-- - --_ ---- a _.._ ._._._..._.._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