HomeMy WebLinkAbout119824 F S BRAINARD - PURCHASE ORDER - 2202686CitvofF� Collins
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City of Fort Collins
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202686
Delivery Date: 05/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IVU I t:
Line: Qty/Units: Description: Extended Price:
t 6 Each METER MASTERS MODEL 100EL 13,440.00
METER MASTER UNITS FOR DATA COLLECTION PROJECT AT CSU
(OTV 6) MODEL 100EL @ $2,240,00 EACH.
Total:
City of FoI
This order
is Director of Purchasing and Risk Management
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-collins.co.us
13,440.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580