HomeMy WebLinkAbout247472 AM SIGNAL INC - PURCHASE ORDER - 4403423Date: 06/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403423
venvery Uaze: wwlw�lw- 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 @ $325.00 325.00
2 Channel Extension Module
Radio Equipment For Mulberry and College
2 1 @ $2,248.00 2,248.00
Traficon VIP 3D.1
Total $2,573.00
City of Fort Cgiffiny Director of Purchasing and Risk Management
This order is rlQthalid 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