HomeMy WebLinkAbout265049 INNOVATIVE TRANSPORTATION CONCEPTS - PURCHASE ORDER - 2201594CityCity of��
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City of Fort Collins
Date: 03/14/02
PURCHASE ORDER NUMBER: 2201594
Delivery Date: 04/14/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 56 @0500.00 Type 2070 VS PLUS Traffic
28,000.00
sakwa,e
Agreement - up to 80 licensee @ 8500.00/each
Per 310d/02 taxed letter
and response to P788 Advanced Traffic Management Syatem Proposal
2 2 @ $3,500.00
As Per agreement
3 1
Training Sessions
Travel for 2 trainings
1.A
City of Fo C Ilins 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
7,000.00
2,000.00
Total: 37,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580