HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 7707539City of Fort Collins
Date 10124107
Purchase Order Number 7707539
Vendor: 102563 Ship To
C P S DISTRIBUTORS INC PARK MAINTENANCE
211 N SUMMIT VIEW DR CITY OF FORT COLLINS
FORT COLLINS CO 80524-1403 413 S BRYAN
FORT COLLINS CO 80521
weirvery uare lmzafUf Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line CtylUnits Description Extended Price
1 CPS Distributors 8,11629
Order #908559 00
For Equipment at Spring Canyon Park
1 - Toro Sentinel Software $7,984 29
1 - Weather Station Davis $796 00
= $8,116 29
1 - Software Weather Link $132 00
1 - Mounting Tripod $52 00
$848 00
2 CPS Distributors 84800
Order #908559 00
Total $8,964 29
City of Fort C9111imIl 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