HomeMy WebLinkAbout109660 ROSS ENGINEERING - PURCHASE ORDER - 3302211Date: 04/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302211
Delivery Date: u41zzius 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 1 HIGH VOLTAGE METER VM25E-8 4,990.00
ALP-5-M WITH PROBE, HOT STICK, AND TEST POINT
PER TELEPHONE QUOTE FROM JIM ROSS ON 4-14-03
2 1 LOT LESS TRADE 300.00-
Total 4,690.00
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid 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