HomeMy WebLinkAbout156670 ZUMAR INDUSTRIES - PURCHASE ORDER - 6407Date: 08/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6407
Delivery Date: 08/15106 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 and signal supplies
Total $2,000.00
- . - .... .... .,. City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580