HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 6602004( 0"
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/27/06
Purchase Order Number: 6602004
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 @ $9,950.00 9,950.00
333SD Cabinet As Per Quote
Dated 2/27/2006 and per CDOT BID # HAA 02-035-TW
Total $9,950.00
City of Fort CqrIny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580