HomeMy WebLinkAbout132861 TRAFFICWARE - PURCHASE ORDER - 4402991Date: ,05/18/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402991
Delivery Date: vuru-11u4 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 @ $2,199.00 + shipping 4,410.00
Synchro plus Sim Traffic 6
Total
$4,410.00
%.ity or rort c in uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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