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City of Fort Collins
Date: 06/18/02
PURCHASE ORDER NUMBER: 2204122
Delivery Date: 06/17/02 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 8 ea. @$2,556.50 METER MASTER MODEL 100 EL 20,452.00
WITH 25 FOOT SENSOR CABLE @3.50 PER FOOT OVER 6 FEET STANDARD
CONTACT - BRAD BRAINARD 609-387-4300
2 SHIPPING 100.00
Total: 20,552.00
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
Fort Collins, CO 80522-0580
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
P. 01
TRANSACTION REPORT
JUN-18-02
TUE 09�34 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
NO DP
JUN-18 09.33 AM 916093874304
47" 1 SEND
( M) OK
021
TOTAL
47S PAGES:
1
}� Date: 06118/02
PURCHASE ORDER NUMBER: 2204122
ci ,�F,�tcon�a City of Fort Collins
Delivery Date: 06/17102
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: O.tylu its: "_"�"-"-- ---
_ 20,452.00
1 8 ¢a. @$2,556.50 METER MASTER MODEL 100 EL
MTH 25 FOOT SM50A CABLE C23.50 PO FOOT OVER 5 FEET STANDARD