HomeMy WebLinkAbout247472 AM SIGNAL INC - PURCHASE ORDER - 4408222Date: 12/15/04
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408222
Delivery Date: 12/15/04 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 1 Lot 14,295.00
Timberline & Custer
Per Bid Number C-7794 SD Dated Feb 20 2003 from Wyo Dot
Video Camera and Processor Cards, Signal Arm Mountings and Cable
Total
$14,295.00
City of Fort CoKmjil Director of Purchasing and Risk Management City of Fort Collins
This order is ftto4alid 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