HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL MATERIAL - PURCHASE ORDER - 3210238City of
F6rt
,Collins
Page Number: 1
Date: 6/7/2010
Annual
Purchase Order Number:
3210238
Delivery Date: 1/5/2010 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
2 1 LOT 20,000.00
Addendum to PO 3210238
City of Fort CoPnO Director of Purchasing and Risk Management
This order is nNQValid 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
Total $20,000.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580