HomeMy WebLinkAbout110245 FLUID CONSERVATION SYSTEMS - PURCHASE ORDER - 4405551City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30/04
Purchase Order Number: 4405551
Delivery Date: 09/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /O 744
Line Qty/Units Description Extended Price
1 10 Each Permalog Leak Noise 8,000.00
Loggers
2 1 Each Permalog Patroller Unit 6,000.00
3 Shipping 55.00
All pricing per quote # 04.340
Attn: Danny Haredia
.re e
City of Fort CqFjnY Director of Purchasing and Risk Management
This order is rlQIhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $14,055.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580