HomeMy WebLinkAbout287589 VISHAY BLH CO BEABOUT COMPANY - PURCHASE ORDER - 3301292Date: 02/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301292
Delivery Date: 02/27/03 Buyer: BONNETTE, ED
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 EA PLATFORM SCALE 5000 LB. 1,510.00
CAPACITY PN: 46650
2 1 EA COMPACT INDICATING WEIGHT 1,175.00
TRANSMITTER PN: PS-2010 W-2-1
PER BEABOUT QUOTE: 967702TK DATED: 2/14/03
TONY KASPARI: 303-795-1000
3 1 EA SHIPPING 300.00
Total 2,985.00
City of Fort cyancyany 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.fort-collins.co.us Fort Collins, CO 80522-0580