HomeMy WebLinkAbout102556 CONSOLIDATED ELECTRICAL - PURCHASE ORDER - 8851057City of Fort Collins
Page Number 1
Vendor 102666
CONSOLIDATED ELECTRICAL
C71M1911LiTOR3 INC
1717 HEATH PARKWAY
FORT COLLINS CO 805Z4
Date 02/20/08
Purchase Order Number 8851057
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
426 LINDEN STREET
FORT COLLINS CO 80624
--"---� --•- ����•�� tsuyer 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing Ilsts labels, bells of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot
24 366 67
Traffic Signal Wire
As per Traffic IMSA quote dated 2/8/2008
Includes shipping FOB Fort Collins
Total $24 366 67
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