HomeMy WebLinkAbout247472 AM SIGNAL INC - PURCHASE ORDER - 8338Fort Collins
Page Number: 1
Date: 09/09/08
Annual
Purchase Order Number:
EM
Delivery Date: 09/08/08 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
Signal Supplies
Total $5,000.00
City of Fort C in Director of Purchasing and Risk Management
This order is AQ0alid 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