HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 2202859I&
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/07/02
PURCHASE ORDER NUMBER: 2202859
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: Qty/Units: Description: Extended Price:
1 4 @ $975.00 each Internally Illuminated Street 3,900.00
NAME SIGNS - NU�ART MODEL - NAIM 96-2-200-120D
PER FAX QUOTE DATED JANUARY 21, 2001
City of For C llins 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
Total: 3,900.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0680