HomeMy WebLinkAbout162251 REDFLEX TRAFFIC SYSTEMS - PURCHASE ORDER - 4400141&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/04
BLANKET
Purchase Order Number:
Delivery Date: 12/31/04 Buyer: O'NEILL,JlAME
4400141
r-urcnase uraer numder must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual
2004 BLANKET ORDER
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total
411 111 11
$500,000.00
This order is rFQt�(ialid over $2000 unless signed by James B. O'Neill I!, CPPO, FNIGP City of ort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 1580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580