HomeMy WebLinkAbout277936 HAGEMEYER - PURCHASE ORDER - 3303176Date: 06/04/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303176
Delivery Date: 06/04/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXOUOTE DATED 5/15/03, FROM DAVE RICHTER.
Line Qty/Units Description Extended Price
1 12 Each 096-2561-14
Scott Scout Multi -Gas Personal Monitor
CO, H2S„ 02, LEL
Alkaline battery operated.
Includes Nnternal Pump, Probe, Tubing, Leather Holster and Shoulder Strap.
These 12 are for Ray Fisher in Utilities.
2 1 Each 096-2561-14
Scott Scout Multi -Gas Personal Monitor
CO, H2S, 02, LEL
Alkaline battery operated.
Includes (Internal Pump, Probe, Tubing, Leather Holster and Shoulder Strap.
This 1 is for Steve Lukowski in Park Maintenance.
City of Fort Colfirif Director of Purchasing and Risk Management
This order is rkdhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
11,964.00
997.00
Total 12,961.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580