HomeMy WebLinkAbout314185 METRE PRO TECHNOLOGIES - PURCHASE ORDER - 4402418( MMI
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/21 /04
Purchase Order Number: 4402418
Delivery Date: 04/21/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
•r
Line Qty/Units Description Extended Price
1 550 Each 29,150.00
MP-VL6 VisuLink Battery
Powered Remotes with 25 Feet of Cable.
Total
$29,150.00
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This order is alid over, $2000 unless signed by James B. O'Neill ll, 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