HomeMy WebLinkAbout144399 POWER EQUIPMENT SPECIALISTS - PURCHASE ORDER - 7706314City of Fort Collins
Date: 09/05/07
Purchase Order Number: 7706314
Delivery Date: 09/05/0i' Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Beckwith Electric Digital LTC 3,304.00
control Model M-2001C-6SL
w/Inst Book 2 @ $1652 ea.
2 Beckwith Electric LTC Adapter 300.00
Panel Model M-2067 w/Inst Book
2 @ $150 ea.
3 Beckwith Electric LTC Comm- 15.00
unication cable Model M-0423
PES-082107-DRK-01
SHIP TO ATTENTION: MATT HAAG
Total $3,619.00
o R 0 n" 4(�
City of Fort Cqffinyl Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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