HomeMy WebLinkAbout105396 TRAFFIC MASTERS - PURCHASE ORDER - 8059Date 01/04/08
City of Fort Collins
Page Number 1
Vendor- 105396
City of Fort Collins Purchase Order Number 8059
TRAFFIC MASTERS INC
1304 DUFF DR #14
FORT COLLINS CO 130524
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
venvery Liam UlN4fus Buyer IDICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lacling, 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/Unuts Description Extended Price
1 2008 Light & Power 15,000 00
Barricades
Total $15,000 00
City of Fort G m Director of Purchasing and Risk Management City of Fort Collins
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