HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 6602255 (2)110
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/01/06
Purchase Order Number: 6602255
uenvery uate: u4iunub Buyer: STEPHEN, JOHN
rurcnase vraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 5,904.90
ADDENDUM TO PO 6602255
DETOUR ROUTE FOR POUDRE TRAIL
Total $5,904.90
This order is r6&4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580