HomeMy WebLinkAbout160844 HIGH SIERRA ELECTRONICS - PURCHASE ORDER - 3306398Date: 10/20/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306398
Delivery Date: 10/20/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 4 Each -Precipitation and streamflow gages 12,230.00
2 Quote #31012 5,060.00
Total
6i—
City of Fort Cclfflnf Director of Purchasing and Risk Management
This order is rbedhaild 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
17,290.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580