HomeMy WebLinkAbout104675 DITCH WITCH OF THE ROCKIES - PURCHASE ORDER - 4407087Date: 10/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407087
venvery uate: I W14o1wy Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 Other Commodities
3 subsite locating kits
@ $3,823.23 each.
Ea. kit to include:
1-950R receiver
1-carry bag
1.60 P Second Powerline option, primary
1-970T Transmitter
1-5" signal induction clamp
1-200 KHZ option
Total
This order is r{Qjhalid 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
11,469.69
$11,469.69
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580