HomeMy WebLinkAbout112278 CONSOLIDATED PARTS INC - PURCHASE ORDER - 3307127City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 11/17/03
Purchase Order Number: 3307127
Delivery Date: 11/17/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line
Oty/Units
Description
Extended Price
1
1 EACH
1,501.56
ANALOG INPUT CARD
4-20mA, 16 input
Part No. 140 ACI 00
2
1 EACH
937.98
A NALOG OUTPUT CARD
4-20mA, 4 output
Part No. 140 ACO 020 00
3
1 EACH
587.22
115 VAC, 32 Inputs
(8 per common)
Part No. 140 DAI 553 00
4
1LOT
Estimated Freight
Ship to: Ciyt of Fort Collins
Attn: Bill Tomerline (EFO)
3036 E. Drake Rd.
m
City of Fort Collins
Date: 11/17/03
Purchase Order Number: 3307127
Delivery Date: 11/17/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Ft. Collins, Co. 80525
This order is rkoalid 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: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $3,026.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580