HomeMy WebLinkAbout264533 NAZTEC 109875 WESTERN SIGNAL CORPORATION - PURCHASE ORDER - 2201513gh
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/08/02
PURCHASE ORDER NUMBER: 2201513
Delivery Date: 03/07/02 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 98 @ $1,899.00 Peek NEMA Controllers 186,102.00
Model 3000E - PER TERMS AND CONDITIONS OF BID 05878
D modules must he campeteNe with the NEMA TS1 cadnet
Deliverely - 80 days.
City of For C Illns Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 186,102.00
Mail Invoices In dup9cate to:
City of Fort Collins
Accounthq pepsrtment
PO Box 580
Fort Collins, CO 80522-058o