HomeMy WebLinkAbout126254 WATER TECHNOLOGY GROUP INC - PURCHASE ORDER - 2206451Date: 09/11 /02
CityofF� o
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206451
Delivery Date: 09/10/02 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 1 LOT Flo -Dar 460 with Software and 7,880.00
cableing.
2 1 LOT Portable Sensor Mount(34"-70") 495.00
Total: 8,375.00
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
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