HomeMy WebLinkAbout38988 OSBURN ASSOCIATES - PURCHASE ORDER - 8856775Date: 11/6/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856775
Delivery Date: 11/6/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1 LS 1 Lot
Sign Blanks As Per Attached
per 2008 MAPO BID.
Total
5,288.850
5,288.85
$5,288.85
City of Fort C
Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580