HomeMy WebLinkAbout247742 AM SIGNAL - PURCHASE ORDER - 8062City of Fort Collins
Date: 04/25/08
Annual
Purchase Order Number: 8062
ter„ y vale. V 1JV4/Vo 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 10,000.00
Addendum to PO 8062
Total $10,000.00
i.rry V, rvn utyjmun-eGLor or vurenasmg and HisK Management
This order is ttQf,4alid over $5000 unless signed by Jaines B. O'Neill 11, CPPO 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