HomeMy WebLinkAbout108329 P A SIGNS - PURCHASE ORDER - 6603311Date: 05/24/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603311
ueuvery uaw: uarzgruo 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 2,070.60
Civic Center sign per invoice #19541
Total $2,070.60
City of Fort CqWInj Director of Purchasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill Il, 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