HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 4406563�.t
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/08/04
Annual
Purchase Order Number: 4406563
Delivery Date: 10/08/04 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 6 @ $325.00 1,950.00
2 Channel Extension Modules
2 12 @ $2,248.00 26,976.00
VIP 3D1 Processors Including
edco's and BNC-2 wires
As per bid number C-7794 SD from WYODot
Total $28,926.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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