HomeMy WebLinkAbout380988 OSBURN ASSOCIATES - PURCHASE ORDER - 8081City of Fort Collins
Vendor 360988
OSSURN ASSOCIATES INC
PO EOX 912
€.OGAN OH 43138
Date 03/26/08
Annual
Purchase Order Number 8081
Ship To
TRAFFIC OPERATIONS
CtTY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
ueiivery uate 01/04/08 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices packing lists labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
2 1 Lot 20 000 00
ADDENDUM TO PO 8081
This order is ricilhalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 22"707 Email purchasing@fcgov com
Total $20 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580