HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 7085 (2)City of Fort Collins
Vendor: 110520 Ship To
Date 12/17/07
Annual
Purchase Order Number
TRAFFIC SIGNAL CONTROLS INC TRAFFIC OPERATIONS
255 WEAVER PARK RD #100 CITY OF FORT COLLINS
LONGMONT CO 80501 626 LINDEN STREET
FORT COLLINS CO 80524
7085
ueuvery uate 011U8107 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
3 1LOT
6,00000
ADDENDUM TO PO 7085
(� (� Total $6,000 00
City of Fort 01finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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