HomeMy WebLinkAbout442468 VULCAN SIGNS - PURCHASE ORDER - 8317Date: 06/03/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8317
ueuvery uate: Ub/ZUIU8 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 5,000.00
EC Film Supplies
Total $5,000.00
City of Fort C ino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill It, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580