HomeMy WebLinkAbout247472 AM SIGNAL INC - PURCHASE ORDER - 8062i
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City of Fort Collins
Page Number 1
Vendor 247472
City of Fort Collins
AM SIGNAL INC
9935 TITAN PARK CIRCLE
LITTLETON CO 80125
Date 01/04/08
Annual
Purchase Order Number
Ship To.
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
00YA
Delivery Date 01/04/08 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
Qtyll its.
Description
Extended Price
1
1 Lot
20,000 00
Annual for Signal Supplies
Total
$20,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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