HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL - PURCHASE ORDER - 4403275Date: 05/27/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403275
City of Fort Collins
Delivery Date: 05/27/04 Buyer: BONNETTE, ED
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 10,758.75
Opticom,752&754 phase selector
PER INVOICE #TP162131, DATED 5/6/04.
(CITY 7) OPTICOM 752 (2 CHANNEL) PHASE SELECTOR @ $1,256.25/EA
= $8,793.75
(CITY 1) OPTICOM 754 (4 CHANNEL) PHASE SELECTOR @ $1,965.00/EA.
Total
Wty oT rorr L. uirector oT vurcnasmg ano Risk Management
m
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$10,758.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580