HomeMy WebLinkAbout160844 HIGH SIERRA ELECTRONICS - PURCHASE ORDER - 2201084City of� Fort
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City of Fort Collins
Date: 02/13/02
PURCHASE ORDER NUMBER: 2201084
Delivery Date: 02/13/02 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 6 Each Precipitation and Streamflow 27,560.00
Gages
2 2 Each
Radloa
OuoWlon p20142-b
Spare Tipping Buckets and
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order hAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coliins.co.us
1,500.00
29,060.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580