HomeMy WebLinkAbout104905 GADES SALES CO - PURCHASE ORDER - 3301067Date: 02/18/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301067
Delivery Date: UZ1151Us 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 ASTUCIA CROSS WALK SYSTEM 9,920.00
14" PAVEMENT FLUSH MOUNT LIGHTS, SNOWPLOWABLE HOUSING
1 ENCLOSURE
1 POWER CONTROL UNIT W/POWER SUPPLY
2 ACTIVE FED SIGNAL CROSSING SIGNS
40 METERS OF CABLE
2 PUSH BUTTONS W/ACTIVE LED UNITS
�7 Total 9,920.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtcdhalid 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580