HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 3305215ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/25/03
Purchase Order Number: 3305215
Delivery Date: 08/25/03 Isuyer:-
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
College and Maple
Signal Supplies for
2 1 Lot Signal Supplies for
College and Cherry
As per attached list dated August 15, 2003 and per terms and conditions of Bid Number
Total
This order is riQt,4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
12,527.92
12,261.40
24,789.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580