HomeMy WebLinkAbout406152 PHENIX TECHNOLOGIES - PURCHASE ORDER - 7701062City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/11/07
Purchase Order Number: 7701062
-Vl y UcIvo,ur Buyer: DICK,OPAL
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Ea - Model HC-1 4,750.00
Portable High Current Test Set
2 Shipping (Estimated)
Total
75.00
$4,825.00
City of Fort Cquirif Director of Purchasing and Risk Management
This order is rhalhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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