HomeMy WebLinkAbout110520 TRAFFIC SIGNAL - PURCHASE ORDER - 33084
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/26/03
Purchase Order Number: 3308
Delivery Date: 03/26/03
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
52 @ $91.87
12" Yellow LED Lamp - Cooper
4,777.24
2
48 @ $147.00
12" Green LED Lamp - Cooper
7,056.00
3
4 @ $$95.00
12" Yellow Arrow LED Lamp
380.00
4
36 @ $68.00
12" Red LED Lamp - Cooper
2,448.00
5
4 @ $88.00
12" Green Arrow LED Lamp- C
352.00
6
28 @ $167.45 Pedestrian Walk (Man)/Don't
Walk (Hand) combination, LED to retrofit existing single section 18" ICC heads - Dia
Number55089HAA02M
4,688.60
Total 19,701.84
City of Fort CoWinDirector of Purchasing and Risk Management City of Fort Collins
This order is rhathalid 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.fort-collins.co.us Fort Collins, CO 80522-0580