HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 6351Date:
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Orider Number: 6351
Delivery Date: 03/03/06 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 25,082.00
PER QUOTE 1871 LED'S PER CDOT BID #HAA 06-015FW
Total $25,082.00
n r--1 10-1% A _ n �7
City of Fort CoffinCoffinf Director of Purchasing and Risk Management C ty of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP counting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 P Box 580
Phone:970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com F rt Collins, CO 80522-0580