HomeMy WebLinkAbout162378 ONERAIN INC - PURCHASE ORDER - 9926121City of Fort Collins
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Vendor, 162378
DIAD INC
1531 SKYWAY DR STE D
LONGMONT CO 80504
N/A
Date 3/5/01
PURCHASE ORDER NUMBER 9926121
Ship To,
Delivery Date 5/1/01 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line. Oty/Units Description Extended Price-
1 Calibration & reinstallation P T -Flood Warning System 2,36000
Per scope dated 3-2 01
(See Attached)
City of For C llins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-058C
Phone 970-221-6775 Fax 970-221-6707 Email info@ct fort-collms co us
Total. 2,36000
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580