HomeMy WebLinkAbout107883 3 M COMPANY TRAFFIC - PURCHASE ORDER - 2291City of Fort Collins
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City of Fort Collins
Date: 05/16/02
Annual
PURCHASE ORDER NUMBER: 2291
Delivery Date: 05/15/02 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 M 701 Micro Loops 78,500.00
500 @ $157.00 EACH INCLUDING LEAD-IN WIRE
THIS PRICE INCLUDES THE PROBE $137.50 AND SOFT OF LEAD-IN WIRE PER EACH PROBE
$19.50 FOR A GRAND TOTAL OF $15700
ATTN: GARY STEPHENSON
Total: 78,500.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Is4lot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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