HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 3307637City of Fort Collins
City of Fort Collins
,age Number: 1
Date: 12/09/03
Purchase Order Number: 3307637
Delivery Date: 12/09/03 tsuyer: ��• ^�
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 14,295.00
College and Maple
2 1 Lot 14,295.UU
College and Cherry
3 1 Lot 14,295.00
Riverside and Mulberry
Per Bid Number C-7794 SD Dated Feb 20 2003 from WyoDot
Video Camera and Prcessor Cards, Signal Arm Mountings and Cable
City of Fort Co,1171n$ Director of Purchasing and Risk Management
This order is rhdhalid 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.fortcollins.co.us
Total $42,885.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580