HomeMy WebLinkAbout108520 ENDRESS HAUSER - PURCHASE ORDER - 7705602Date: 08/08/07
Purchase Order Number:
City of Fort Collins
Page Number: 1
Delivery Date: 08108/07 uyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labs , bills of lading, and all corresponden e.
Note
Line Qty/Units Description Extend d Price
Z-
1 1 LOT 110.00
I
FACTORY REPAIR SERVICE CHARGE
FOR LEVEL EQUIPMENT I
2 1 LOT 150.00
REPAIR AT FACTORY
PREMIUM SERVICE CHARGE
3 1 LOT 3,380.10
� I
RELACEMENT ELECTRO-MAGNETIC
SENSOR.
UNABLE TO REPAIR OD SENSOR - REPLACED WITH A NEW ONE.
0
RECEIVED AND INSTALLED
4 1 LOT 159.90
SHIPPING
PER REPAIR INVOICE# 4657011548
I
Total $ill
800.00
City of Fort Cqlfino Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Departm nt
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80 2-0580