HomeMy WebLinkAbout264533 NAZTEC 109875 WESTERN SIGNAL - PURCHASE ORDER - 2201513City of Fort Collins
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City of Fort Collins
Date: 03/08/02
PURCHASE ORDER NUMBER: 2201513
Delivery Date: 03/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 98 @ $1,899.00 Peek NEMA Controllers
Model 3000E - PER TERMS AND CONDITIONS OF BID #5678
D modules must be compatible with the NEMA TS1 cabinet
Deliverely - 60 days.
City of For C Ilins Director of Purchasing and Risk Management
This order brihot 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
186,102.00
Total: 186,102.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580