HomeMy WebLinkAbout105396 TRAFFIC MASTERS - PURCHASE ORDER - 6378vii�r,a iT
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/08/06
Purchase Order Number: 6378
Delivery Date: 06/08/06 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
CONTRACTUAL SERVICES FOR 2006
PER TERMS AND CONDITIONS OF BID 5969
10,000.00
Total $10,000.00
0
City of Fort CqtrinDirector of Purchasing and Risk Management City of Fort Collins
This order is r1qthalid over $2000 unless signed by James B. O'Neill 11, 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