HomeMy WebLinkAbout160844 HIGH SIERRA ELECTRONICS - PURCHASE ORDER - 3300922Date: 02/10/03
Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300922
Delivery Date: 03/10/03 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 Alert data transmitter systems & accessories for the New 4,618.00
Mercer and Larimer County Canal #2 Obermeyer Gates in conjunction with the Sheldon La
Quote #21223
Total 4,618.00
City of Fort Cgffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580