HomeMy WebLinkAbout178033 HYDROLYNX SYSTEMS INC - PURCHASE ORDER - 3302892City of Fort Collins
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City of Fort Collins
Date: 05/22/03
Purchase Order Number: 3302892
Delivery Date: 05/22/03
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 lea.
Model #5081
5,929.00
2 lea.
Model #5081 D
450.00
3 lea.
Model #5050LA
110.00
4 lea.
Model #5033LA
280.00
5 lea.
Model #5054SGK
525.00
6 lea.
Per Quote #0305Q505
Estimated Shipping
200.00
Total 7,494.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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