HomeMy WebLinkAbout256950 ALLIED TUBE AND CONDUIT - PURCHASE ORDER - 8276City of Fort Collins
City of Fort C�s
Page Number 1
Vendor M960
ALLIED TUBE & CONDU€T
DEPT CH 10415
PALATINE IL 60056 D4516
Date 02/15/08
Annual
Purchase Order Number 8276
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 6052
9
Delivery Date 02/15/08 Buyer STE EN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lad)Kg, and all correspondence
note
Line Qty/Units Detbrlptton Extended Price
I 1 LOT
AnnyYa�l Telespar Supplies
PER TERMS AND CONDITIONS OF BID 5957 /
20 000 00
Total $20,000 00
This order is rkthalid 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
Fort Collins CO 80522 0580