HomeMy WebLinkAbout380988 OSBURN ASSOCIATES - PURCHASE ORDER - 6352 (2)(MAM
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03f07/06
Annual
Purchase Order Number:
Delivery Date: 03/03/06 Buyer: STEPHEN, POHN
6352
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
1 1 Lot 10,000.00
Sign Blank & Face Materials
PER TERMS AND CONDITIONS OF MAPO BID 2005-147
Total $10,000.00
. ity ur runt m uirector oT vurcnasmg and Risk Management Cit of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Ac o ort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580