HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9145194Quality Traffic Control Inc.
209 Racquette Dr. Suite B
Ft. Collins, Co 80521
Bill To
City of Ft. Collins Natural Areas
Altn:I2ick Bachand
Ship To
Woodward Campus
5/26/14-8/27/14
94-Days
Invoice
Date Invoice #
8/28/2014 5454
P.O. Number
Terms
Rep
Ship
Via
F.O.B.
Project
8/28/2014
Quantity
Item Code
Description
Price Each
Amount
94
Lump Sum TC
94-Days x 98.15 Per Day =9226. 10
98.15
9,226.10
2
Spec. Sign
Add 2 Specially Signs As Per City one time billing
110.00
- 220.00
1
Plans
50.00
50.00
10
CRecommendedopm
, LLC
4
Total 59,496.10