HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL MATERIAL - PURCHASE ORDER - 2200198City ofFCollins
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City of Fort Collins
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Date: 01/08/02
PURCHASE ORDER NUMBER: 2200198
Ship To:
PO BOX 33225 FORT COLLINS GO 80524
SAINT PAUL MN 56133-3225
Delivery Date: 01/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Prices are per verbal quote to Jim Mirowski by Wayne Collins of Traffic Systems in Lafayette. CO
Traffic Systems is 3-M distributor in this area. Wayne's phone 1-303-604-6587. Price includes delivery.
Line: Qty/Units: Description: Extended Price:
1 1 lot 12 Opticom @ $995 each 11,940.00
2 1 lot
Switches @ $75 each
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City of For C Ilins Director of Purchasing and Risk Management
This order 10hot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 12,840.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580