HomeMy WebLinkAbout264533 NAZTEC 109875 WESTERN SIGNAL CORPORATION - PURCHASE ORDER - 2252Date: 03/06/02
i V-1
City of Fort Collins PURCHASE ORDER NUMBER
Page Number: 1 of 1
NOTE:
2252
Line: Qty/Units: Description: Extended Price:
1 59 @ $2,193.00 Traffic Signal Controller 129,387.00
2070L CONTROLLERS PER TERMS AND CONDITIONS OF BID 5678
DELIVERY SCHEDULE: 10 CONTROLLERS WITHIN 30 DAYS ARO
REMAINDER IN 90 DAYS
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B. O'Neill ll, 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
129,387.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580