HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC - PURCHASE ORDER - 8856776Date: 11 /6/2008
Fort of
Page Number: 1
Purchase Order Number: 8856776
uenvery Mate: 1116i2uub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 1 LS 1 Lot 5,631.000 5,631.00
Sign Material As Per Attached
PER 2008 MAPO BID
Total
$5,631.00
City of Fort 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 II, 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.coin Fort Collins, CO 80522.0580