HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL - PURCHASE ORDER - 5500578Date: 01118105
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500578
Buyer: BONNETTE,
ED
Delivery Date:
02111105
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all comesP ondence.
Note:
Line Qty/Units
1 1 LOT
2 X $1,675.00/EA = $3,350.00
2 1 LOT
2 X $365.00/EA = $730.00
3 1 LOT
Description
MODEL 752 PHASE SELECTORS
MODEL 711 OPTICAL DETECTORS
MODEL 760 - P1 HARNESS
2 X $65.00/EA = $130.00
PRIORITY CONTROL SYSTEM PARTS FOR FIRE DEPARTMENT ENTRY
OF WTF SECURITY GATE.
PER QUOTE DATED JANUARY 5, 2005
DELIVERY PROX 3 WEEKS ARO. PRICE INCLUDES FREIGHT F.O.B.
FORT COLLINS, COLORADO.
PLEASE SHIP TO ATTN:.TOM SMITH.
CONTACT # (970) 416-2159.
Total
City of Fort C()winy uirec>or or ruluua--w �••- -
This order is rtigioalld over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
3,350.00
730.00
130.00
$4,210.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580