HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9142088Quality Traffic Control Inc.
209 Racquette Dr. Suite B
Ft. Collins, Co 80521
Bill To
City of Ft. Collins Natural Areas
Attn:Rick Bachand
Ship To
Woodward Campus
2/l/14-3/24/14
52 Days
Invoice
Date Invoice #
4/4/2014 5361
P.O. Number
Terms
Rep
Ship
Via
F.O.B.
Project
4/4/2014
Quantity
Item Code
Description
Price Each
Amount
52
Lump Sum TC
52 Days x 98.15 per day=5103.80
98.15
5,103.80
Total $5,103.80