HomeMy WebLinkAbout113732 HIXON MFG SUPPLY - PURCHASE ORDER - 44063967
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/04/04
Purchase Order Number: 4406396
Delivery Date: 10/U1/04 Buyer: STEPHEN, JOHN
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 400.00-
Trade-in level & accessories
2 1 Each 80.00
GKL 112, Charger
3 1 Each 160.00
GEB 111, Plug-in battery
4 1 Each 3,990.00
DNA 10, 0.9m Digital Level
Per Quote from Shannon Hixon 9/28/04.
Total $3,830.00
CnA_AVI 15 . 0n" Oil
City of Fort C in 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