HomeMy WebLinkAbout117957 KUSTOM SIGNALS - PURCHASE ORDER - 6601039Date: 02/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601039
Delivery Date: 02110106 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
As Per Quote # 151698066384832
QUANTITY IS 2 TRAFFIC COUNTERS
6,080.00
Total $6,080.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rhakaild 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