HomeMy WebLinkAbout427640 GLOBAL TRAFFIC TECHNOLOGIES LLC - PURCHASE ORDER - 8337Fort Collins
Page Number: 1
Date: 08/25/08
Annual
Purchase Order Number: 8337
Delivery Date: 08/22/08 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
5,000.00
Opticom Supplies
Total $5,000.00
City of Fort Ccrinji Director of Purchasing and Risk Management
This order is 6qj alid over $5000 unless signed by James B. O'Neill II, CPPO 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