HomeMy WebLinkAbout104675 DITCH WITCH OF THE ROCKIES - PURCHASE ORDER - 3301496Arid,
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City of Fort Collins
Page Number: 1 of 1
Date: 03/13/03
City of Fort Collins Purchase Order Number: 3301496
Delivery Date: 03/13/03 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 1 ea. @$1256.00 950 T Transmitter Subsite 1,256.00
2 1 ea. @$1044.00 300 SSR Receiver 1,044.00
Ship unit to:
City of Fort Collins Utilities
Attn: Willard Ellis, Water Line Crew Chief
700 Wood St.
Fort Collins, Co. 80521
Telephone No. 970-221-6700
Total
2,300.00
City of tort C m 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