HomeMy WebLinkAbout218493 YSI INC - PURCHASE ORDER - 7705566LMA!,mmm
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/08/07
Purchase Order Number: �705566
Delivery Date: 08/07/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresponden e.
Note:
(A'.
Line
Qty/Units Description
Extend
d 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 $ ,020.00
City of Fort CQa.�_ Q O'n". . 4-E;,
91firif Director of Purchasing and Risk Management
This order is rWhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Depart
PO Box 580
Fort Collins, CO 6