HomeMy WebLinkAbout141096 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 6600777a I'M I
City of Fort Collins
Page Number: 1
Date: 02/02/06
City of Fort Collins Purchase Order Number: 6600777
uelivery uate: U1/31/U6 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 INVOICE 4148 DATED 12/16/05
PER TERMS AND CONDITIONS OF
Description
This order is rtQihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
6,379.48
Total $6,379.48
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580