HomeMy WebLinkAbout254063 W L CONTRACTORS - PURCHASE ORDER - 3300352Date: 01/09/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300352
Delivery Date: 01/09/03 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 camera installation 20,977.24
FOR RED LIGHT INTERSECTION. WORK COMPLETE
DO NOPT DUPLICATE
Total 20,977.24
City of Fort C91111rif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info&i.fortcollins.co.us Fort Collins, CO 80522-0580