HomeMy WebLinkAbout162251 REDFLEX TRAFFIC SYSTEMS - PURCHASE ORDER - 9950305City of
art Collins
Page Number: 1
Date: 1 /1412009
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Purchase Order Number: 9950305
uenvery uate: 1/13/2UU9 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 2009 Blanket Order 500,000.00
RedLight & Speed Cameras
PER P1042 TRAFFIC CAMERA SYSTEM AWARD RENEWAL & CONTRACT.
(� (� Total $500,000.00
City of Fort C myi Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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