HomeMy WebLinkAbout128301 GEOTECH ENVIRONMENTAL - PURCHASE ORDER - 7705566Date: 08/08/07
Lainfimda
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705566
Delivery Date: 08/07/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
�k,ml
: ( 1
'E 0.7
Line
Qty/Units
Description
Extended Price
1
1 EA
1,650.00
650 MULTIPARAMETER DISPLAY
SYSTEM
PART #650-03
MODEL 650 INSTRUMENT W/LOW MEMORY, W/BAROMETER.
PER LINE 3 OF QUOTE # GE0000036
2 1 EA 270.00
6113 RECHARGE BATTERY PACK
KIT W/ATTACHED COVER AND 110 VOLT CHARGING SYSTEM
PART# 655209
PER LINE 5 OF QUOTE # GE0000036
3 1 EA 100.00
SHIPPING -ESTIMATED
PER QUOTE # GE0000036 .
Total $2,020.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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