HomeMy WebLinkAbout119473 US TRAFFIC CORPORATION - PURCHASE ORDER - 2202094Cityof Fort Collins
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City of Fort Collins
Date: 04/09/02
PURCHASE ORDER NUMBER: 2202094
Delivery Date: 04/09/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
uinia
Line: Qty/Units: Description: Extended Price-
1 19 @ $4,445.00 EA Traffic Signal Cabinet 332 84,455.00
2 36 @ $3,638.00 EA Traffic Signal Cabinet 3365 130,968.00
PER TERMS AND CONDITIONS OF BID 5592
Total:
City of Fo
This order
is Director of Purchasing and Risk Management
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
215,423.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580