HomeMy WebLinkAbout104905 GADES SALES CO - PURCHASE ORDER - 3305277a MUM
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/27/03
Purchase Order Number: 3305277
Delivery Date: 08/27/03
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
2 @ $350.00 EA
15' Pedestrian Pole with
700.00
2
4 @ $1,775.00 Each
Name Sign for College and Maple
2 Side LED Illuminated Street
7,100.00
3
4 @ $1,775.00 Each
Name Sign for College and Cherry
As Per Quote dated 7/23/2003
Includes Freight
2 Side LED Illuminated Street
7,100.00
4
1 LOT
Nema Cabinet
1,600.00
Total 16,500.00
R CIA" IF -
City of Fort CgWno Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild 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.fortcollins.co.us Fort Collins, CO 80522-0580