HomeMy WebLinkAbout450906 MULLER ENGINEERING COMPANY - PURCHASE ORDER - 8857283 (2)Date: 12/5/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857283
Delivery Date: 12/4/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1 LS 1 Lot 299,501.000 299,501.00
P1147 Signal Timing Program
per terms and conditions of RFP
and agreement dated 12-3-08
Total
$299,501.00
City of Fort Cr Iliyhs Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO 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