HomeMy WebLinkAbout119473 US TRAFFIC CORPORATION - PURCHASE ORDER - 6360,i
City of Fort Collins City of Fort Collins
Page Number: 1
Delivery Date: 04/06/06 Buyer:
Date: 04/07/06
Annual
Purchase Order Number:
6360
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Cabinet Supplies
Total
2,000.00
$2,000.00
City of Fort CoKinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQjhaIld 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: purchasing@fcgov.com Fort Collins, CO 80522-0580