HomeMy WebLinkAbout162251 REDFLEX TRAFFIC SYSTEMS - PURCHASE ORDER - 2200774City of Fort Collins
Page Number: 1 of 1
Date: 01 /28/02
PURCHASE ORDER NUMBER: 2200744
Delivery Date: 01/25/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 2002 Contract Fee 420,000.00
THIS PURCHASE ORDER IS A RESULT OF P-810 FOR A TRAFFIC CAMERA SYSTEM, INCLUDING A VEHICLE -MOUNTED RADAR/CAMERA UNIT, CAMERA SYSTEMS
LOCATED IN CONJUNCTION WITH TRAFFIC LIGHTS, AND A CITATION PROCESSING SYSTEM.
Total:
City of For C aline Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
420,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580