HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 3305295 (2)Date: 09/11/03
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City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3305295
Delivery Date: uaiznus 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 12 @ $3348.00 Video Camera & Processor Cards 40,176.00
PER BID NUMBER C-7794-SD DATED FEB 20, 2003
FROM WYODOT
2 12 @ $112.00 Signal Mast Arm Mounting 1,344.00
3 3500 Ft @ .39 Cable 1,365.00
j� Total 42,885.00
City of Fort C91fino Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIId 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