HomeMy WebLinkAbout156670 ZUMAR INDUSTRIES - PURCHASE ORDER - 9344City of
/0,�t Cottins
Page Number: 1
Delivery Date: 1/23/2009 Buyer:
Date: 1 /23/2009
Annual
Purchase Order Number
9344
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
Sign Supplies
Total
City of Fort CqrinY Director of Purchasing and Risk Management
This order is diRValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580