HomeMy WebLinkAbout119473 US TRAFFIC CORPORATION - PURCHASE ORDER - 4400182MEMO)
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 01/07/0
Purchase Order Plumber: 4400182
Delivery Date: 01/07104 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 ILOT 102,235.00
Traffic Signal Cabinet 332
Quantity: 23 @ $4,445.00 each
2 1LOT 18,190.00
Traffic Signal Cabinet 336S
Quantity: 5 @ $3,638.00 each
Line Items I & 2 per Terms and Conditions of Bid # 5692.
Total $120,425.00
City of Fort CqWinf Director of Purchasing and Risk Management Collins
This order is rtolhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City
0 or'
Accou tor'
Department
City of Fort Collins Purchasing, 00 Box 580, Fort Collins, CO 80522-0580 P0 Bo 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort C 11 1 ns, CO 80522-0580