HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROL - PURCHASE ORDER - 4041im a 6 ma-�.Sw
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/23/04
Annual
Purchase Order Number:
Delivery Date: 01/02/04 Buyer: STEPHEN, JOHN
4041
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT 5,000.00
ADDENDUM TO ANNUAL
n
Total
$5,000.00
., .. .. ...� ,,. , . .. ...o...y v.....,, ..,....�„",.�..` City of Fort Collins
This order is alid 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