HomeMy WebLinkAbout284919 ECONOLITE CONTROL PRODUCTS - PURCHASE ORDER - 9951056City of
ort Collins
Page Number: 1
Date: 2/13/2009
Purchase Order Number: 9951056
Delivery Date: 2/12/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
Description
1 1 LS As per Quote Dated Feb 2, 2009
Solo Pro Terra Camera System
2 1 LS
Traffic Control Equipment
Solo Pro Terra Camera System
3 1 LS Traffic Control Equipment
Solo Pro Terra Camera System
City of Fort lffyis Director of Purchasing and Risk Management
This order is havalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Unit Price Extended Price
19,600.000 19,600.00
19,600.000 19,600.00
19,600.000 19,600.00
Total $58,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580