HomeMy WebLinkAbout267848 TVC COMMUNICATIONS - PURCHASE ORDER - 2202433in
CityofF=Cow City of Fort Collins
Page Number: 1 of 1
Date: 04/23/02
PURCHASE ORDER NUMBER: 2202433
Delivery Date: 04/23/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUlt:
Line: Oty/Units: Description: Extended Price:
1 1 Lot Traffic Signal Wire As Per 81556.75
TERMS AND CONDITIONS OF FA%QUOTE DATED APRIL 2, 2002
Ref: Traffic Cable -loop duct
3650 LF - 7C TRAFFIC SIGNAL CABLE $ .235/LF TOTAL $834.25
3000 LF - 5C TRAFFIC SIGNAL CABLE $.186/LF TOTAL $558.00
12000 LF- LOOP DUCTMIRE $.056/1-F TOTAL $672.00
40M LF - 24 C TRAFFIC CABLE $.962/LF TOTAL $3848.00
4500 LF - BELDON 2/C SHIELDED CABLE $.121 /LF TOTAL $544.50
6000 LF - STRANDED 3 PAIR #16 $,35/LF TOTAL $2100.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
8,556.75
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580