HomeMy WebLinkAbout130144 POTTERS INDUSTRIES - PURCHASE ORDER - 6383 (2)010
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/19/06
Annual
Purchase Order Number:
Delivery Date: 06/19/06 Buyer: STEPHEN, JOHN
6383
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 20,000.00
Traffic Bead Supplies
PER MAPO BEAD BID
Total
$20,000.00
City of Fort C911firif Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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