HomeMy WebLinkAbout171419 FRONTIER CONTROLS - PURCHASE ORDER - 2203893City of Port Collins
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City of Fort Collins
Date: 06/11 /02
PURCHASE ORDER NUMBER: 2203893
Delivery Date: 06/11/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
Description:
Extended Price:
1 1ea.
American Sigma Model 980
4,149.00
Fow Meter Complete with 50 foot cables per quote #32-665
2 1ea.
American Sigma Model 980
4,089.00
Flow Meter Complete with 40 foot cbles per quote #32-665
3 2each
American Sigma Model 980
8,058.00
Fow Meter Complete with 30 foot cables per quote #32-665
4 2 each
American Sigma P/N 9706800
898.00
for 36" pipe per quote #32-665
5 2 each
American Sigma P/N 9706900
1,028.00
for 42" pipe per quote #32-665
City of Fo
This order
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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
Total: 18,222.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580