HomeMy WebLinkAbout265747 UNITED RENTALS HIGHWAY TECHNOLOGIES - PURCHASE ORDER - 4402343Date: 04/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402343
ueuvery uate: uarlaiu* Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 EACH 7,710.08
SOLAR POWERED 25 LIGHT
ARROW BOARDS AT $3855.04 EACH
TOTAL FOR TWO (2) - $7710.08
WTPSP55-LSAC with 75 waft solar panel and 110 battery charger.
Please supply units with seven -pole RV -style trailer plugs (the one with flat prongs
Carquest #CPR70086 or equivalent
Per quote dated April 2, 2004, Attn: Ron Hartwig
Dept: Streets
City contact: Jim Hume, 970-221-6776
_ ^ n Total $7,710.08
City of Fort Cqff-In Director of Purchasing and Risk Management
This order is rfQthalid 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.fort-collins.co.us Fort Collins, CO 80522-0580