HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 8853189(MAX
City of Port Collms
Page Number 1
Vendor 119979
City of Fort Collins
QUALITY TRAFFIC CONTROL
299 "COUETTE OR SUITE 8
FORT COLLINS CO S0524
Date 05/29/08
Purchase Order Number 8853189
Ship To
STREET$ DEPARTMENT
CITY OF FORT COLLINS
025 NINTH STREET
FORT COLLINS CO 00524
Delivery Date 05/29/08 Buyer STEPHEN JOHN
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
5 850 00
INV 4530 RENTAL OF VMB
Total
$5 850 00
.... ._ ..._....._.._a_..._...
This order is alid over $5000 unless signed by James B O Neill II 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