HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 8296City of Fort Collins
Date: 03/20/08
Annual
Purchase Order Number: 8296
veuvery Daie: usizuiva
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
78 @ $135.00
10,530.00
Signal Head 3 Section
12,12,12 without lens and reflector - full visor - yellow - aluminum
PER TERMS AND CONDITIONS OF BID 5955
2
6 @ $90.00
540.00
Signal Head 2 Section
12,12, without lens and reflector - full visor- yellow - aluminum
3
14 @ $330.00
4,620.00
Pedestrian Count Down Head
16 inch with LEDs - clamshell mount - right
4
14 @ $330.00
4,620.00
Pedestrian Count Down Head
16 inch with LEDs - clamshell mount - left
5
36 @ $85.00
3,060.00
Skybrac 3 Section Standard
with 48" bands - mounting hardware
City of Fort Collins
Date: 03/20/08
Annual
Purchase Order Number: 8296 -
ueuvery uate: usilufu8
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
6
10 @ $141.00
1,410.00
Skybrac 5 Section Standard
with 48" bands - side by side - mounting hardware
7
42 @ $20.00
840.00
Backplate 3 Section
For 3 section Sky Brac 4 Inch Lovered
8
10 @ $56.00
560.00
Backplate 5 Section
For 5 section Sky Brac Side by Side - 4 inch - lovered
9
16 @ $52.00
832.00 -
Pedestrian Push Button
Assembly with sign - right arrow - Model Teeco 305
10
16 @ $52.00
832.00
Pedestrian Push Button
Assembly with sign - left arrow - Model Teeco 305
ity of Fort Collins City of Fort Collins
C
Page Number: 3
Date: 03/20/08
Annual
Purchase Order Number: 8296
Delivery Date: 03/20/08 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
11
32 @ $47.00
1,504.00
Hardware For Side of Pole
Mounting for one way signal head with
bandit bracket J type foot - vertical - set
12
64 @ $70.25
4,496.00
12" Green Ball Hi -Flux LED
ITEX
13
64 @ $39.75
2,544.00
12" Red Ball Hi -Flux LED ITEX
14
64 @ $43.25
2,768.00
12" Yellow Ball LED
Exp View - Hi -Flux Ac
15
18 @ $51.75
931.50
12" Green Arrow LED
16
18 @ $35.75
643.50
12" Yellow Arrow LED
City ofFort Cis
Page Number: 4
City of Fort Collins
Date: 03/20/08
Annual
Purchase Order Number:
Delivery Date: 03/20/08 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..
17 14 @ $38.75 542.50
12" Red Arrow LED
Total
$41,273.50
City of Fort Cclkfinl Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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