HomeMy WebLinkAbout422501 EZLINER - PURCHASE ORDER - 8329^'Sxc
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/23/08
Annual
Purchase Order Number:
8329
ueuvery uate: Utirzsiva 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 IOT
5,000.00
Striper Supplies
Total $5,000.00
City of of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is 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