HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 6440City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /29/06
annual
Purchase Order Number:
6440
..—., ., a i,�a,vv 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 1 lot
2,000.00
Signal Maintenance Suppliesq
Total
$2,000.00
City of Fort CqffinDirector of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580