HomeMy WebLinkAbout119473 US TRAFFIC CORPORATION - PURCHASE ORDER - 3304934Date: 08/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304934
Delivery Date: 08/13/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 As Per Quote CO-030731-04 5,136.00
Traffic Signal Cabinet 332 - Per terms and conditions of bid 5692 - with Aux Output
2 1 Traffic Signal Cabinet 332 4,445.00
Per Terms and Conidtions of Bid 5692
Total 9,581.00
City of Fort CqrIny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fort-collins.co.us Fort Collins, CO 80522-0580