HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 3360City of Fort Collins
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City of Fort Collins
Date: 08/04/03
Annual
Purchase Order Number:
3360
Delivery Date: 08/01/03 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
1 1 Lot Signal Supplies 10,000.00
Total
10,000.00
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.forl-collins.co.us Fort Collins, CO 80522-0580