HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 7701238City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/16/07
Purchase Order Number: 7701238
y UaUe. vu iUlu r Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 100 @ $77.80 7,780.00
TSL12GLX-IL3-Al
12" Green LED
2 30 @ $43.30 1,299.00
TSLI2RLX-IL3-Al
12" Red LED
3 12 @ $70.00 840.00
TSL08GLX-IL3-Al
8" Green LED
4 12 @ $38.00
8" Red LED
As per quote # 5706 LED's
All to meet 2006 ITE Specifications
TSL08RLX-IL3-Al
City of Fort C in Director of Purchasing'and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
456.00
Total $10,375.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580