HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 3300407Date: 01/13/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300407
Delivery Date: 01/13/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 @ $9,094.00 As per quote - 10/29/2002
ATSI PCMT-2500-7 NEMA TS-1 TS2 & SYSTEM 170/2070 PACKAGE
Total
This order Is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info&i.fort-collins.co.us
Extended Price
9,094.00
9,094.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580