HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL MATERIAL - PURCHASE ORDER - 4404617W x.
Date: 07/23/04
Purchase Order Number: 4404617
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 07/23/04 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 2 @ $579.00 1,158.00
Model 722 Optical Detector
For Cherry and College
2 2 @ $579.00 1,158.00
Model 722 Optical Detector
For College and Maple
3 1 2,620.00
Model 754 Phase Selector
Opticom
For Cherry and College
4 1 2,620.00
Model 754 Phase Selector
For College and Maple
Total $7,556.00
City of Fort CopTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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