HomeMy WebLinkAbout104675 DITCH WITCH OF THE ROCKIES - PURCHASE ORDER - 2204073City of of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/18/02
PURCHASE ORDER NUMBER: 2204073
Delivery Date: 06/17/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
10LOA ll�11
Line: Qty/Units: Description: Extended Price:
1 1 lot 2 SUBSITE LOCATING KITS TO 6,690.80
INCLUDE EA. S102-169 95OR RECEIVER
S219-024 31 KHZ CAVT
S220-046 CARRY BAG
S221-464 60P SECOND POWER PRI.
S102-165 950T TRANSMITTER
220-373 75T TELEPHONE LEAD ADAPTER
S220485 5-CLAMP
@ $3,345.40/EACH.
Total: 6,690.80
City of For C llins 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
P. 01
TRANSACTION REPORT
JUN-18-02 TUE 10:02 AM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
JUN-18 10:01 AM 913032879565 52" 1 SEND ( M) OK 024
TOTAL 52S PAGES: 1
City of Fort Collins
Page Number: 1 of 1
Date: 06/18102
PURCHASE ORDER NUMBER: 2204073
Delivery Date: 06/17102 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: QtylUnits: Description: Extended Price:
I t lot 2 SUSSUE LOCATING KITS TO 6,690.80
INCLUDE EA. S1024SU ISOR RECEIVER
521"24 31 KM2 CAVt'