HomeMy WebLinkAbout119798 DENCO - PURCHASE ORDER - 6379t
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/08/06
Purchase Order Number: 6379
Delivery Date: 06/08/06 Buyer:
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 2,000.00
Sign Supplies
Total
$2,000.00
..a....,. '"' . "" """" -" -. -'..o" City of Fort Collins
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