HomeMy WebLinkAbout119473 US TRAFFIC CORPORATION - PURCHASE ORDER - 4403998 (2)I ,
Date: 08/12/04
MI
awmaw� City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403998
Delivery Date: 06/25/04 BuyeX STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 1,382.00
Addendum to PO# 4403998
Price difference for six position auxilary output fi
Per Req # 20648 /
Total $1,382.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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