HomeMy WebLinkAbout104905 GADES SALES - PURCHASE ORDER - 8076Date 01/04/08
Ctty of Fort Collins
Page Number 1
Vendor: 104905
City of Fort Collins
GADES SALES CO INC
7100 N 13ROADWAY SUITE 5T
DENVER CO 80221.2923
Annual
Purchase Order Number 8076
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
uei very uate U1/04/U8 Buyer STEPHEN, JOHN
Purchase Circlet 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
1 1 Lot
10,00000
Annual For Signal Supplies
city of Fort C3qDirector of Purchasing and Risk Management
This order is ri Valid 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
Total $10,000-00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580