HomeMy WebLinkAbout380088 OSBURN ASSOCIATES - PURCHASE ORDER - 9371City of
Fit Collins
Page Number: 1
Date: 3/3/2009
Annual
Purchase Order Number: 9371
Delivery Date: 3/3/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR,
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
Annual Order
Sign Blanks, Faces & Completed
PER TERMS AND CONDITIONS OF MAPO BID
Total
cny or t-ort iTm7 uirector of rurcnasmg ana KISK management
This order is nQthalid 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
50,000.00
$50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580