HomeMy WebLinkAbout434959 NUMETRICS - PURCHASE ORDER - 9289Lmwalm)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/25/08
Purchase Order Number: 8298
Vendor: 434959
Ship To:
NU-METRICS
TRAFFIC OPERATIONS'
PO BOX 518
CITY OF FORT COLLINS
UNIONTOWN PA 15401
626 LINDEN STREET
FORT COLLINS CO 80524
uauvery ua[e: us[1+1u0 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
Counter repair
(� /1 Total $2,000.00
City of Fort Ccq)Kt1i'nf Director of Purchasing and Risk Management City of Fort Collins
This order is ftti4alid over $2000 unless signed by James B. O'Neill Il, 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