HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL MATERIALS - PURCHASE ORDER - 6381City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/13/06
Annual
Purchase Order Number: 6381
a+ LV. WWI I alwv 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 21,434.00
As per quote
DATED JUNE 8, 2006.
ATTN: MR. GARY STEPHENSON
�7 Total $21,434.00
City of Fort CqlfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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