HomeMy WebLinkAbout119824 F S BRAINARD - PURCHASE ORDER - 2200446�ftyef� c= City of Fort Collins
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Date: 01 /14/02
PURCHASE ORDER NUMBER: 2200446
Delivery Date: 01/14/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU I t:
Line: uty/Units: Description: Extended Price:
1 10 EA. @$250.00 TRANSDUCER AND 25 FT. 2,500.00
CABLE FOR MODEL 100EL (METERMASTER)DATA LOGGER
2 10 EA. @$87.50 25 ' CABLE @$3.50 PER FT. 875.00
3 1 LOT SHIPPING AND HANDLING 150.00
Total: 3,525.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us