HomeMy WebLinkAbout119473 US TRAFFIC CORPORATION - PURCHASE ORDER - 4316( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/15/04
Purchase Order Number: 4316
uenvery uate: var IZIU9 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 3 @ $4,445.00
Traffic Signal Cabinet 332
Per Terms and Conditions of Bid 5692
Total
13,335.00
$13,335.00
This order is r[Q/,alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580