HomeMy WebLinkAbout130615 ADVANCED TRAFFIC PRODUCTS - PURCHASE ORDER - 3301229Date: 02/25/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301229
Delivery Date: 02/25/03 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 PER PRICE QUOTE 18,590.00
IN PAVEMENT CROSSWALK LIGHTING
PER QUOTE DATED JANUARY 6, 2003 FROM TOM LATTIN
Total 18,590.00
City of Fort Cql§nj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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