HomeMy WebLinkAbout127907 SIGNARAMA - PURCHASE ORDER - 9396Date: 5/11/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9396
uenvery uate: 5/911ZUU9 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 Banners 1,500.00
Total $1,500.00
This order is n6aalicl over $5000 unless signed by James B. O'Neill Il, 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