HomeMy WebLinkAbout450906 MULLER ENGINEERING COMPANY - PURCHASE ORDER - 9950821Date: 2/2/2009'
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950821
Delivery Date: 2/2/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Description
P1147 Signal Timing Program
Per Terms and Conditions of RFP and Agreement Dated 12-3-2008
This PO Replaces PO #8857283
11
Extended Price
299,501.00
Total $299,501.00
City of Fort CoKmY Director of Purchasing and Risk Management City of Fort Collins
This order is n1vtValid 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