HomeMy WebLinkAbout119473 US TRAFFIC CORPORATION - PURCHASE ORDER - 6601892(0^7�=M
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/22/06
Purchase Order Number: 6601892
esuyer: 51 EPHEN, JOHN
rurcnase Urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 @ $4445.00
Traffic Signal Cabinet 332
PER TERMS AND CONDITIONS OF BID 5692
4,445.00
Total $4,445.00
This order is r1W/Valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580