HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 2317CityofF_ol_; City of Fort Collins
Page Number: 1 of 1
Date: 07/23/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 07/19/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2317
Line: uty/units: Description: Extended Price-
1 1 lot
BLANKET ORDER
Traffic Signal Supplies
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill Il, 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
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580