HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 4329City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/14/04
Annual
Purchase Order Number:
4329
Delivery Date: 04/13/04 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 1 lot
28,160.84
As Per Attached Order
CONSISTING OF 2 PAGES DATED WEDNESDAY, MARCH 24, 2004
AND PER TERMS AND CONDITIONS OF BID 5478
Total
$28,160.84
This order is alid over $2000 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.co.us Fort Collins, CO 80522-0580