HomeMy WebLinkAbout266367 METRO WEST COMMUNICATIONS LLC - PURCHASE ORDER - 2202706Citvof P
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City of Fort Collins
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202706
Delivery Date: 05/01/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, pills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 Lot Traffic Operations 416,805.00
C-M-Uhtcetions - Phase 1
PER TERMS AND CONDITIONS OF BID #5688
Total:
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
416,805.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580