HomeMy WebLinkAbout110245 FLUID CONSERVATION SYSTEMS - PURCHASE ORDER - 4401751( 0*"
OA,
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/24/04
Purchase Order Number: 4401751
ueiivery uate: Buyer:
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 ea. 35,000.00
AccuCorr 3000 Digital Leak
Correlator System (2 Outstations Included)
2 20 ea. 12,000.00
Permalog Leak Noise Loggers
Per Quotation dated 3-18-04
Quotation #04.204
3 1 It.
175.00
Shipping
Total $47,175.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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