HomeMy WebLinkAbout156670 ZUMAR INDUSTRIES - PURCHASE ORDER - 6344W67��V
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/21 /06
Annual
Purchase Order Number:
6344
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Sign Supplies
Total
2,000.00
$2,000.00
This order is r%t/alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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