HomeMy WebLinkAbout128477 B R C HARRIS INC - PURCHASE ORDER - 4400445City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /14/04
Purchase Order Number: 4400445
Delivery Date: U1/141U4
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 Each - Model #5023AH
Masterfile 2 for sheets 24X36
912.33
2
Water's Portion
912.33
3
Stormwater's Portion
750.34
4
1 Each - Model #6552
Carrier polyester strips
95.00
5
1 Each - Model #6555
Drawing selector
22.00
6
1 Each - Model #6554
Index/Out guides 20 per carton
Total
45.00
$2,737.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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