HomeMy WebLinkAbout119473 US TRAFFIC CORPORATION - PURCHASE ORDER - 3301811Date: 04/01/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301811
Delivery Date: 04/01/03 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 12 @ $4,445.00 ea Traffic Signal Cabinet 332 53,340.00
Per Terms and Conditions of Bid 5692
Total
'.n
53,340.00
City of Fort CqKiinj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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