HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 7701592k x
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/06/07
Purchase Order Number: 7701592
Delivery Date: 03/06107 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Citylunits
Description
Extended Price
1
100 @ $79.00
7,900.00
SLENS-05086 12G
12" GREEN BALL, HI -FLUX LED ITX (TINTED LENS)
PER QUOTE #4537
2
30 @ $52.00
1,560.00
SLENS-050861 2R
12" RED BALL, HI -FLUX LED ITX (TINTED LENS)
3
12 @ $55.00
660.00
SLENS-0508008 R
8" RED BALL, HI -FLUX LED, AC
4
6 @ $68.00
408.00
SLENS-0508008 G
8"Green Ballm Hi -Flux LED AC (Tinted Lens)
Total $10,528.00
_7 _.. .. _ .... _.. ,,.. .. _...y -.. ... .,. ....,.... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580