HomeMy WebLinkAbout107883 3M COMPANY TRAFFIC CONTROL - PURCHASE ORDER - 5504315aON �*400
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/28/05
Purchase Order Number: 5504315
Delivery Date: 06/28/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 3M OPTICOM EQUIPMENT FOR POUDRE FIRE AUTHORITY.
PLEASE SHIP TO ATTN: DAN HOLLAND; CONTACT #(970)221-6816.
Line Qty/Units Description Extended Price
1 1 lot 11,478.00
Opticom Equipment
5 each 711 Optic Detectors $1,895.00
2 each 722 Optic Detectors $1,158.00
3 each 752 Phase Selectors $5,025.00
1 each 754 Phase Selector $2,620.00
2000 feet Optic Cable$ 780.00
TOTAL $11,478.00
LOCATIONS:
TIMBERLINE/TRILBY
TIMBERLINEXECHTER
TIMBERLINE/CARPENTER
LEMAY/TRILBY
QUOTE PER WAYNE COLLINS (3M REP):
PH: 303-604-6597
FX:303-661-9449
Total
This order is riQy4alid over $2000 unless signed by James B. O'Neill II, 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
$11,478.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580