HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 8087 (2)u.° City & Fort"dollins
City of Fort Collins
Page Number 1
Vendor• 110520
TRAFFIC SIGNAL CONTROLS INC
255 WEAVER PARK RD #100
LONGMONT CO $0501
Date 01/04/08
Annual
Purchase Order Number
.___........._--
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
M
Delivery Date 01/04/08 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
20,000 00
Annual Signal Supplies
u
Total
$20,000 00
City of Fort C3Director of Purchasing and Risk Management City of Fort Collins
This order is 9 Valid 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