HomeMy WebLinkAbout104905 GADES SALES CO - PURCHASE ORDER - 885308Date 06/04/08
City of Fort
Page Number 1
Vendor) 104906
City of Fort Collins
LADES SALES GO INC
7100 N 8ROADWAY SUITE 5T
DENVER CO 80221 2028
Purchase Order Number 8853308
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 00524
Delivery Date 06/04/08 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 As Per Quote Dated 2/27/08 9 510 00
RU 350 RADAR SIGN
2 As Per Quote Dated 2/27/08 93000
ALUM FED POLE/BASE
Total $10,440 00
_ -.. _. _ _ .. • s•-•-....-•••City of Fort Collins
This order is alid over $5000 unless signed by JaamesmesB 0 Neill II CPPO Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580