HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 5503833(m^6�mwa)n
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/13/05
Purchase Order Number: 5503833
Delivery Date: 06/13/05 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 1,625.00
Camera for Drake & Timberline
2 1 Lot
Camera system for Oakridge &
LEMAY PER TERMS AND CONDITIONS OF LOVELAND BID DATED 1-29-04
Total
17,500.00
$19,125.00
.-.. .,..--- .... ... ... ..., ....... 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.fortcollins.co.us Fort Collins, CO 80522-0580