HomeMy WebLinkAbout109875 WESTERN SIGNAL INCORPORATED - PURCHASE ORDER - 3307228ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/19/03
Purchase Order Number: 3307228
Delivery Date: 11/19/03 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
4 @ $107.00
428.00
Peek Video Trek Shelf
Part Number 1-8865
2
4 @ $175.00
700.00
Peek Video Trek 170 Harness
Part Number 1-7797
3
16 @ $195.00
3,120.00
Peek Video Trek Extender Cards
2 Channel
Part Number 82-1544-01
Total
1
$4,248.00
- - - -- .._ .-._....._.._a_.. _... City of Fort Collins
This order is alid over E2000 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.eo.us Fort Collins, CO 80522-0580