HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 4404510City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/20/04
Purchase Order Number: 4404510
Delivery Date: U7/zUIU4 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
25,750.00
WESCO mode12350 electric meter
test system with RD-20 Watt-Var standard
2
1 lot
500.00
Option 8 OPTICOM optics
3
1 lot
1,400.00
Option 16 laptop upgrade
windows 2000.
PER QUOTE DATED 7-9-04
SHIPPING - PREPAID AND ADDED TO INVOICE
FOB PEARL, MISSISSIPPI
DELIVERY: 10-12 WEEKS
Total $27,650.00
City of Fort Colfliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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