HomeMy WebLinkAbout247472 AM SIGNAL INC - PURCHASE ORDER - 6361r
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 04/07/06
Annual
Purchase Order Number:
Delivery Date: 04/07106 Buyer: STEPHEN, JOHN
6361
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 Qty/Units Description Extended Price
1 1 Lot 5,000.00
Signal Supplies
Total $5,000.00
City of Fort CqKinf Director of Purchasing and Risk Management City of Fort Collins
This order is rVQlhalid 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