HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 7705349jrm�40M4"k
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/02/07
Purchase Order Number: 770,9349
Delivery Date: 07/30/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
� r
f �5/z/c 7 .
Line Qty/Units Description Extended Price
1 Primary Metering Cabinet 8,961.00
For CSU-Vet Hospital
See attached Quote 13385
with modification
*****SEE CHANGES NOTED
ON QUOTE FOR AMENDED
DESCRIPTION
2 Primary Metering Cabinet 642.00
Updated quote 7/06//07
Total $9,603.00
City of Fort CqllfinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580