HomeMy WebLinkAbout380988 OSBURN ASSOCIATES - PURCHASE ORDER - 6601099Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/14/06
Purchase Order Number: 6601099
UWIIV IY vaUe: ucri4/uo 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
7,108.28
Sign Face Order - As Per
Attached Order and as per specifications of MAPO Bid #2005-147
2 1 Lot 23,571.55
Sign Blank Order - As Per
Attached Listing and per specification of MAPO Bid #2005-147
Total
$30,679.83
City of Fort CqWnj Director of Purchasing and Risk Management 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