HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL - PURCHASE ORDER - 6601259Date: 02123/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601259
. VNIValy vale. uucoiuo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
9,079.17
As Per Order - Sign
Roll Goods - As per terms and conditions and specification
of MAPO Bid #2005-147
Total $9,079.17
City of Fort Collins
This order is r6l.4alid 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