HomeMy WebLinkAbout109875 WESTERN SIGNAL - PURCHASE ORDER - 2203999I&
City of Fort Coffins
Page Number: 1 of 1
City of Fort Collins
Date: 06/13/02
PURCHASE ORDER NUMBER: 2203999
Delivery Date: 06/13/02 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 1 Lot As Per Proposal 25,000.00
Retro-fit Peek's 3000E Controller into any existing NEMA cabinet.
Proposal dated 6/10/2002.
City of For C llins Director of Purchasing and Risk Management
This order lwhot 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
Total: 25,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580