HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 6603312Date: 05/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603312
uellvery uate: UbIZ4/Ub 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
City Bridge Program
Arthur Ditch Replacement
Per Work Order No. 14-25026-06.
Total
6,037.50
$6,037.50
Uiry or rort c ulrector of Purchasing and Risk Management City of Fort Collins
m
This order is alid 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