HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 5237In
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/05
Annual
Purchase Order Number:
5237
Delivery Date: 01/10/05 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
Materials For Signal Projects
PER TERMS AND CONDITIONS OF BID 5478 FOR THE FOLLOWING INTERSECTIONS: HARMONY AND S
ZIEGLER AND ROCK CREEK, SHIELDS AND WILLOX.
Total
'.n
75,057.40
$75,057.40
- - -a-- -- -" 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