HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES SERVICE - PURCHASE ORDER - 3305969Date: 09/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305969
Delivery Date: IZIMIUs Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line ^C Qty/Units Description Extended Price
1 192 EA @$68/EA SCHLUMBERGER CENTRON 13,056.00
CISR FM25,250V, 3W LCD
DISPLAY RADIO, LEXAN COVER
QUOTE #HL-82003
DELIVERY: 8 WEEKS
Total
'.n
13,056.00
This order is rbt/ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580