HomeMy WebLinkAbout116813 INTERWEST SAFETY SUPPLY - PURCHASE ORDER - 6601038aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/13/06
Purchase Order Number: 6601038
,Www buyer: 5TEPHEN, JOHN
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot 14,536.00
As Per Qoute 24446
FOR TRAFFIC COUNTERS
This order is rtQthalid 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.fortcollins.co.us
Total $14,536.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580