HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 3307514Date: 12/02/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307514
Delivery Date: 12/31/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 26,208.00
1152 Landis + Gyr, electric
meters non -demand single phase form 2s, 240v class 200, 5 dial pointer register, Lex
3-4 weeks
Bid #5768
Total $26,208.00
City of Fort CoOffirif Director of Purchasing and Risk Management City of Fort Collins
This order is riQLhalld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580