HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 3041City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/03/03
Annual
Purchase Order Number:
3041
Delivery Date: 01/02/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 3041 5,000.00
Total
Uiry or r-orr lnuirector or vurcnasmg ana rasK management
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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@ci.fort-collins.co.us
5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580