HomeMy WebLinkAbout107374 SIGNS NOW - PURCHASE ORDER - 8320i , f
City of FoxE Collins
6
Page Number: 1
City of Fort Collins
Date: 06/03/08
Annual
Purchase Order Number:
8320
uenvery uate: 06/03/08 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 5,000.00
Sign Suppliesq
Total $5,000.00
City of Fort CqF In Director of Purchasing and Risk Management City of Fort Collins
This order is it alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580