HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 5503177Date: 05/16/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503177
Delivery Date: U511tilo5 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 12,150.00
Invoice M3325 Shields & Willox
PER CITY OF LOVELAND BID 'TRAFFIC PARTS" DATED JANUARY 2004
2 1 Lot 16,200.00
Invoice M3325 Oakridge
Total $28,350.00
A"
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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