HomeMy WebLinkAbout119473 US TRAFFIC CORPORATION - PURCHASE ORDER - 2202860in
CityofP=_ City of Fort Collins
Page Number: 1 of 1
Date: 05/07/02
PURCHASE ORDER NUMBER: 2202860
Delivery Date: 05/06/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Uty/Units:
Description:
Extended Price:
1
1 @ $4,445.00
Traffic Signal Cabinet 332
4,445.00
2
1 @ $4,445.00
Traffic Signal Cabinet 332
4,445.00
3 1 @ $4,445.00 Traffic Signal Cabinet 332
PER TERMS AND CONDITIONS OF BID 5692
4,445.00
Total: 13,335.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us